Financial Ops Controller

London  ‐ Onsite
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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)

Eurobase People are acting as an Employment Business

Start date
ASAP
Duration
3 months
From
Eurobase People
Published at
07.09.2012
Project ID:
417304
Contract type
Freelance
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