Senior Controlling Analyst

Butler Rose
Milton Keynes
£45000.00 - £50000.00 pa
15 Apr 2017
15 May 2017
Contract Type
Full Time
Senior Finance Analyst
Paying up to £50,000 + Card, Fuel Card & More
Milton Keynes

Butler Rose is currently partnering with one of the most prestigious and sought after companies to work for in the Milton Keynes area. This is a brilliant opportunity for a Senior Finance Analyst to join a fast paced, progressive environment. In this position the successful candidate will be a key member of the Controlling team. You will be required to have excellent interpersonal skills and be able to influence senior stakeholders across the business.

The successful candidates will be responsible for financial forecasting and planning, internal and shareholder reporting, cost centre control and budgeting.

Duties and responsibilities:

- Management and co-ordination of monthly shareholder reporting and forecasting
- Key contact with head office controlling for queries for requests for ad hoc investigation and analysis
- Completion of accounts ensuing the facilitation of a successful worldwide consolidation for both Planning and Budgets
- Liaise with both Credit Risk and Asset Risk to ensure that risk costs and disposal costs are correctly captured and analysed and that forecast risk and disposal costs are plausible and robust
- Responsibility for analysis and reporting of all aspects of the business including financial modelling (within both the Cognos retail model and the Cognos financial planning model) and scenario analysis as required
- Monitor the level of early terminations within the business and analyse their impact on both actual and forecast results
- Ensure that accurate and consistent calculations are produced on a monthly basis for the opportunity interest cost, equity transformation result and maturity transformation result
- Responsible for all aspects of financial planning and budgeting within the cost centres for which you have specific responsibility and for assessing the impact of significant variations from plan / budget on future profitability
- Responsible for ensuring the accuracy and plausibility of the monthly run-out reports and the input of the relevant data into the planning model
- Other ad hoc investigation

If you fit the above requirements and are looking for a new opportunity within a fantastic company then please do not hesitate to apply.
Alternatively if you require any more information please call or email me on:
* H.Bristowe @butlerrose . com
* *************

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.