Description
Accounting Key Words: Business Intelligence, Finance Manager, Finance, Financial Services, Banking, Management Information, MI, Cost Management, Revenue, Income.
My client is a leading retail bank in Edinburgh looking for Finance professionals to work within their Business Intelligence Cost Hub department. These positions are working in close liaison with relevant Business Partners on budgets between £100m-800m. 2 vacancies with a cost management focus 1 vacancy revenue/income focused.
Responsibilities:
- Undertake complex MI reports to educate senior stakeholders within the business on key decisions
- Provide expert analytical services to the Business Partner
- Create draft forecasts and budget reports
- Communicate complex financial information in a concise, non-technical manner to other stakeholders within the business
- Work with the Business Partner and the bank to simplify and reduce time taken to develop budgets and forecast
Experience required:
- Finance professional with relevant experience within Financial Services; cost management or revenue/income performance indicators
- Accounting experience within Banking or Financial services
- Previous experience working in a business analytical environment
- Experience managing costs, monthly reports, budgetary
- Any relevant education in CA, ACA, ACCA, CIMA, MBA or equivalent
Any questions please feel free to send me an email or give me a call.