Commercial Financial Planning and Analysis Manager recruitment

An International Financial Services powerhouse after a period of exponential growth is seeking a high calibre candidate to join as a Commercial Financial Planning and Analysis Manager. The successful candidate will be joining the team which is currently embarking on a wide-scale multi million pound project streamlining payment systems. You will be hands setting in place the tracking and reporting of the benefits accruing from this lucrative programme.

Key responsibilities;
· Deliver a monthly management reporting process for Group Centre Finance coordinating key business areas and managing stakeholder's expectations (inc. CEO, Group FD and group Treasury)

· Deliver accounting for Group Adjustments and Transition Business. Planning and coordinating deadlines and completing commentaries.

· Deliver the annual cycle of planning and forecasting. Planning and coordinating activity across functions, Treasury Finance.

· Deliver ETA process including the coordination and delivery of inter Group recharges, reporting, agreement

The role in itself is highly visible and you will be regularly liaising and facing off to Senior Stakeholders and various departments such as Sales, IT, Marketing etc.

The ideal candidate will display an exceptional academic record. You will have a minimum of 2 years experience working in FPA in an Investment Bank or Industry be a Newly Qualified Accountant from practice (ACA/ACCA/CIMA or equivalent). Due to the large extent to which you will be dealing with various business units the successful candidate will have a good interpersonal approach. You will have strong systems skills with good Excel knowledge, exposure to Hyperion and Oracle are not necessary but will be considered a distinct advantage.

If you have relevant experience then we are keen to hear from you.

To apply for this position please apply quoting ref: JOJ149603 or call Jon on 0207 850 6177

We regret that due to the high volume of applications we are only able to contact suitable candidates.

MSACA
MSCIMA

We regret that due to the high volume of applications we are only able to contact suitable candidates.