Management Reporting (contract) | London, UK

Randstad Financial & Professional • London, England, GB • £400 - £525 / * • 3d ago

• Support Head of Management Reporting in day-to-day activities for both the Investment and corporate bank, London branch, including reporting under the CIB umbrella • Assist in the production and review of monthly reporting, including the Management Committee report and CIB report. • Support the monthly expense forecasting and annual business plan process. • Support monthly reporting of results to Tokyo Head office, including but not limited to the weekly Forecast, Actual and Budget. • Get involved in conducting regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings. • Analyse expense trends and provide comments on comparison against budget, forecast and prior periods. • Have a thorough understanding of a multi-departmental entity and cost allocation model and support the team in the monthly allocations. • Support the rollout of new Oracle Cloud implementation within Finance in relation to various Management reporting activities • Support various adhoc requests that may come up from time to time

Experience
• Professional accounting qualification (ACCA, ACA, CIMA etc.) • Experience in using Oracle Hyperion and Essbase would be an advantage • Strong Microsoft Office skills, in particular Microsoft Excel • Experience in budgeting and forecasting • Good team player, proactive attitude with ability to work on own initiative. • Good eye for detail with ability to present findings to others clearly. • Good communication skills with ability to effectively present technical data to non-technical managers across the business. • Strong data manipulation, analysis and presentation skills. • Good understanding of accounting concepts

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