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Group Finance Analyst
- Posted 03 June 2021
- Salary Up to £35000 per annum + remote working
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceDTC_128_1622714790
- Contact NameDior Tinling-Cooke
Job description
My client an investment firm is a global leader in corporate and fiduciary services, fund administration and capital markets. They require a Group Finance Analyst to assist with the Group's financial reporting to ensure management accounts, budgets, forecasts and associated KPIs and financial analysis are complete, accurate and provided on a timely basis.
Main responsibilities:
To assist the Group Financial Reporting Manager with the following tasks:
- Manage the monthly financial reporting process for the Group
- Ensure jurisdictions complete their monthly close process in accordance with the Group timetable
- Ensure all data is correctly mapped into the Group chart of accounts
- Investigate with jurisdictions any material variances to budget or forecast
- Provide monthly consolidated financial analysis to Director Strategy & Planning
- Co-ordinate budget process for the Group
- Complete financial analysis required for budget presentation
- Prepare budgets and forecasts for Group functions
- Month end analysis for Group functions
- Liaise with heads of Group functions regarding month end results and forecasts
- Analysis of capex, integration and other BTL costs
- Develop rolling financial forecasting process
- Ensure Financial Controllers complete budget and forecasting submissions on a timely basis
- Control and governance of financial reporting system (Tagetik)
- Develop Tagetik to deliver financial analysis required by the Group
- Ad hoc Group financial analysis as required by CFO, Group FD and Director S&P
Knowledge, skills and experience:
- Experience of financial reporting in a global organisation
- Experience of dealing in multi-currency environments
- Experience of preparing and consolidating budgets
- Experience of time-based billing and project profitability beneficial
- Business partnering experience beneficial
- Tagetik and Microsoft Dynamics or Navision experience beneficial
- Strong IT skills, in particular advanced Excel skills