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Group Finance Analyst

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    Up to £35000 per annum + remote working

  • Contact:

    Dior Tinling-Cooke

  • Contact email:

    dior@kennedypearce.com

  • Job ref:

    DTC_128_1622714790

  • Published:

    4 months ago

  • Startdate:

    ASAP

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

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