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Base pay range
A high growth FS firm based in London are looking for a key hire. The role will be to develop and provide internal stakeholders with accurate, timely and informative management information. To actively challenge and support the business across all aspects of financial performance and provide insight and analysis to support new initiatives as well as operational and strategic objectives. To help manage the planning, budgeting and forecasting cycles for the newly integrated Finance team.
Key Areas of Responsibility:
* Preparation of the Group’s monthly performance reports for Management and Board reporting
* Production of monthly management information packs for the respective business area
* On-going development of financial management information to best cater for the evolving business requirements
* Preparation of the annual budgeting cycle and re-forecasting process (bottom-up and top-down)
* Advise on business planning assumptions, headwinds, and opportunities, driving solution and accelerating benefit realisation
* Facilitate forward-looking discussions to support the business in delivery of its objectives and improvement in financial performance
* Apply strategic thinking and business knowledge to solve complex problems, driving actionable insights to enhance performance
* Collaborating with other areas within the Finance department to enhance the delivery of information and promote team work
* Identifying, recommending and implementing improvements in working practices and process efficiencies
* Support the business in evaluating investment and business opportunities and process improvements, taking a key role in the Group’s strategic roadmap and implementation
* Development and realisation of cost saving initiatives
* System development including creating new cubes, dimensions and analysis metrics within TM1
* Managing small and medium size projects and liaising with the Change Management Department
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
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