MI Reporting recruitment
Specific deliverables include :
• Preliminary Wholesale Income Statement and commentary (Flash reporting - vs. Forecast, Budget and Prior Year).
• Wholesale Attestations - co-ordinate and produce the Divisional monthly attestation process and reporting for FD sign off.
• Production of Wholesale Balance Scorecard for monthly reporting and working with Divisional Strategy on development and implementation.
• Cross Sale Income “CSI” – responsible for Divisional CSI reporting (Actual and Planning), including review and development of policy, protocol and compliance, messaging for external reporting and liaising with Internal and External Auditors.
• Wholesale ExCom Pack – contribute commentary, review and other Key Performance Indicators (CSI).
• Divisional core /non core reporting for internal and external reporting.
• External press release commentaries, review and supporting analysis.
Key skills required:
• Delivering and presenting MI both written and graphically, demonstrating an ability to focus on the “bigger picture”/material issues, as well as developing expert knowledge of drivers.
• Establish and maintain rapport with key stakeholders across all levels of the business and central support functions.
• Share knowledge and contribute to the development of team members.
• Experienced business analyst.
• Professionally qualified accountant e.g., CIMA, ACA. ACCA , equiv.
Chartered accountant or management accounting experience.