Description
Financial Ops Controller
Financial Ops Controller required urgently for a 3 month contract with a global financial services company. As the Financial Ops Controller you must be fully qualified in CIMA, ACA or ACCA with a background ideally in financial services/banking. As this is an urgent role we can only consider candidates that are available immediately .
Overall job purpose of the Financial Ops Controller
Month End reporting
- Production of all Month-End packs, associated commentaries and KPIs - ready for Customer.
- Provide and appropriate suite of statutory and regulatory reports in line with agreed service offer
Planning
- Budget and Forecast preparation.
- Identification of any in year/ongoing cost challenges - ready for Customer and Cross Functional Manager.
- Transform ledger data into effective analyses for Planning and decision making
Financial Control
- Review and identify missing Accruals/Prepayments.
- Carry out monthly ARRTs and quarterly Attestation Review processes - including liaising with customers on any Financial
- Control weaknesses
Finance Business Partnering
- Query and issue resolution - timely, accurate and appropriate response.
- Identify root cause of query and look to resolve permanently or escalate to Cost Manager
Cost Management
- Independently perform the review and interrogation of data, ad-hoc analyses and Deep Dives - identifying and escalating any cost reduction and other opportunities, risks and issues.
- Maintain Cost Area Record
Projects
- Responsibility of one or more small Projects (eg Business case review)
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