Description
Integration Reporting Finance
Reports to: Head of Finance, Programme Business Partnering
Department: Financial Reporting, Group Integration
The department is responsible for the oversight and control, both financial and operational for the Integration Programme for our high street bank.
The responsibilities for this qualified accountant for reporting include:
- Key member of business partnering team with specific Initiative and Divisional level responsibilities
- Business case evaluation for funding approval
- Monthly financial reporting, including risks and opportunities analysis and quarterly forecasting
- Non financial KPI reporting
- Governance reporting of approved projects, for actual and forecast
- Group wide senior management engagement and stakeholder management
Key skills:
- Executive level influencing and interpersonal skills
- Presentation skills both oral and written
- Financial reporting
- Project accounting supporting a project management office
- Business case evaluation
- Analysis
- Financial control
- Financial modelling, data management and control
- Spreadsheet skills, data manipulation, pivot tables
- Reporting tool and ledger query skills
Systems:
- SAP
- Oracle Financial Analyzer
- Microsoft Excel
- Microsoft Powerpoint