Head of Budgeting & Analysis recruitment
The day to day responsibilities focus on reporting and delivering accurate forecasting, budgeting, pipeline analysis and financial visibility to Senior Stakeholders across the Corporate Banking business including COO, Marketing and Product Sales.
As the Head of Analysis your duties will include:
* Set and deliver business objectives so that the decision support function delivers:
Oversee the budgeting, forecasting and performance management processes
Financial and business performance management, using appropriate reporting framework, business review and challenge are in place.
Responsible for all aspects of the monthly performance management process
* Execute bespoke analysis, insight and reporting as required for senior stakeholders including the Board.
* Provide support to the wider business in planning, preparation and presentation of quarterly information
* Planning, preparation and presentation of Budgets, Forecasts and Multi-Year Plans
The ideal candidate will be a qualified accountant (ACA/ CIMA / ACCA) or overseas equivalent) with 6 years or more experience in Planning and Analysis. You will have strong technical knowledge, including preparation of accounts under IAS and will have had previous exposure to complexity of commercial business operations, at a senior level.
This is a fantastic opportunity to join an exciting and dynamic team with excellent exposure to senior management and the responsibility to make key decisions and changes within this business area. You will have the ability to lead and motive others with a strong personal commitment, self motivation and enthusiasm.