Description
Finance Analyst, Financial Analyst, ACCA, CIMA, ACA, Banking
Finance Analyst required to join one of the World's Leading Financial Organisations.
RESPONSIBILITIES:
- Generation of Budget 2012 submission (Opex, Capex, Headcount)
- 2011 Quarterly Forecast for Programme
- Monitoring/tracking/financial approval of Programme spend
- Monthly reporting (including submission of accruals)
- Management of year-end finance process
- Management/monitoring of Programme recruitment, extensions and exits
- Ad hoc requests from CFO, CIO for information including updating Cost Allocations models and scenario modelling
QUALIFICATIONS:
- Qualified or Finalist (ACCA, CIMA, or ACA)