My long-standing client is a global, financial services organisation with a superb employer reputation and a UK Head Office in Cheshire.
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. Duties will include:-
1. 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
2. Preparation of financial information and commentary to be used for the key EMEA legal entity Board of Director meetings
3. Partnering with both the business and finance teams to provide insightful financial analysis
4. Partnering with the FP&A team to ensure timely and accurate delivery of reporting
5. Preparation and analysis of financial forecasts based on information provided by business management
6. Review of month end P&L to ensure expenses are being appropriately charges to LOBs
7. Preparation of detailed analysis on various EMEA Global Markets expense items (e.g. allocated expense analysis, expense deep-dives)
8. Preparation of detailed expense variance analysis and supporting the business in identifying and implementing cost savings
9. Continuous review of reporting...