Management Reporting Assistant Manager
We are looking to recruit an experienced Management Reporting Assistant Manager who is CIMA or ACCA qualified.
It is an exciting and varied role with the principle focus of helping develop and deliver the management information strategy for the UK Bank.
You will be responsible for delivery and evolution of the monthly management committee reporting pack
Supporting the board level MI strategy through developing and reporting on finance key indicators.
Continuing the finance focus on understanding the business through reviews of revenue and cost drivers and sharing outputs with stakeholders.
Management and analysis of data to support business insight through supporting management requests.
Gaining commercial acumen through supporting the manager in business partnering activities
Support to the budget and forecast process.
Support frontline reporting as performed by the team.
Provide accurate, relevant and timely MI to the Board and Management team within a challenging timeframe.
Assist in the production of the monthly frontline reporting, working closely with finance analyst within the team.
Assist in the implementation of the Group data warehouse project (CUBE) which will drive the monthly frontline reporting going forward.
Provide support to the budgeting and forecasting process
Support the preparation of KPI reports.
Close liaison with frontline staff to resolve issues and offer support.
Assist in the commentary writing for local management and board reports.
Supporting and managing the Finance analyst.
To apply you need to have strong written reporting skills, advanced Excel and PowerPoint and ideally experience of using Hyperion, sound knowledge of accounting systems, experience in general accounting, management reporting and stake holder management.