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Base pay range
Direct message the job poster from Bruin
Director - Professional Services Recruitment
My long-standing client is a global, financial services organisation with a superb employer reputation and a UK Head Office in Cheshire.
About the Role - Due to continued growth and high profile, internal projects a key need has been identified for a strong, experienced FP&A professional with experience within a regulated environment. The role is initially on a 6 month basis with the potential for a longer relationship.
Responsibilities
* Ownership of Monthly Operating Report (MOR) preparation covering P&L, revenue and expense commentary, and other relevant financial information e.g. cost allocation details and balance sheet information.
* Preparation of financial information and commentary to be used for the key EMEA legal entity Board of Director meetings.
* Partnering with both the business and finance teams to provide insightful financial analysis.
* Partnering with the FP&A team to ensure timely and accurate delivery of reporting.
* Preparation and analysis of financial forecasts based on information provided by business management.
* Review of month end P&L to ensure expenses are being appropriately charged to LOBs.
* Preparation of detailed analysis on various EMEA Global Markets expense items (e.g. allocated expense analysis, expense deep-dives).
* Preparation of detailed expense variance analysis and supporting the business in identifying and implementing cost savings.
* Continuous review of reporting and process with target to ensure reporting is both relevant and produced efficiently.
Required Skills
* Financial reporting and modelling skills including the ability to build well-controlled spreadsheets and source appropriate and meaningful data.
* Strong presentation and communication skills at all levels across the business.
* Ability to be office based 3 days each week.
Candidates available to start at short notice would be of particular interest. For more information apply now.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
* Banking and Financial Services
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