management reporting contract - Randstad Financial & Professional
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Added before 2 Days
- England,London,City of London
- Full Time, Permanent
- Competitive salary
Job Description:
*Support Head of Management Reporting in day-to-day activities for both the Investment and corporate bank, London branch, including reporting under the CIB umbrella
*Assist in the production and review of monthly reporting, including the Management Committee report and CIB report.
*Support the monthly expense forecasting and annual business plan process.
*Support monthly reporting of results to Tokyo Head office, including but not limited to the weekly Forecast, Actual and Budget.
*Get involved in conducting regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings.
*Analyse expense trends and provide comments on comparison against budget, forecast and prior periods.
*Have a thorough understanding of a multi-departmental entity and cost allocation model and support the team in the monthly allocations.
*Support the rollout of new Oracle Cloud implementation within Finance in relation to various Management reporting activities
*Support various adhoc requests that may come up from time to time
Experience
*Professional accounting qualification (ACCA, ACA, CIMA etc.)
*Experience in using Oracle Hyperion and Essbase would be an advantage
*Strong Microsoft Office skills, in particular Microsoft Excel
*Experience in budgeting and forecasting
*Good team player, proactive attitude with ability to work on own initiative.
*Good eye for detail with ability to present findings to others clearly.
*Good communicati?on skills with ability to effectively present technical data to non-technical managers across the business.
*Strong data manipulation, analysis and presentation skills.
*Good understanding of accounting concepts
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
*Assist in the production and review of monthly reporting, including the Management Committee report and CIB report.
*Support the monthly expense forecasting and annual business plan process.
*Support monthly reporting of results to Tokyo Head office, including but not limited to the weekly Forecast, Actual and Budget.
*Get involved in conducting regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings.
*Analyse expense trends and provide comments on comparison against budget, forecast and prior periods.
*Have a thorough understanding of a multi-departmental entity and cost allocation model and support the team in the monthly allocations.
*Support the rollout of new Oracle Cloud implementation within Finance in relation to various Management reporting activities
*Support various adhoc requests that may come up from time to time
Experience
*Professional accounting qualification (ACCA, ACA, CIMA etc.)
*Experience in using Oracle Hyperion and Essbase would be an advantage
*Strong Microsoft Office skills, in particular Microsoft Excel
*Experience in budgeting and forecasting
*Good team player, proactive attitude with ability to work on own initiative.
*Good eye for detail with ability to present findings to others clearly.
*Good communicati?on skills with ability to effectively present technical data to non-technical managers across the business.
*Strong data manipulation, analysis and presentation skills.
*Good understanding of accounting concepts
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Job number 3618183
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