Financial Planning & Analysis

Recruiter
Aston Carter Ltd
Location
London (Greater)
Posted
17 Apr 2019
Closes
22 Apr 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Key Responsibilities: Develop presentations and detailed financial analyses and present to senior management Play leading role in monthly expense forecasting and reporting for EMEA cost centers Prepare detailed flows and revenue analysis based on different products, countries and distribution channels Play a lead role in financial reporting for senior management in European offices and supporting adhoc requests and analysis Play a key role in QBR and recast processes Create a cohesive narrative in communicating results to senior management and present data in a simple and clear manner. Support adhoc analysis for other teams in FP&A and other areas of the business​ Qualifications and Skills : Experience in budgeting, planning, and reporting, preferably in asset management or the broader financial services industry Experience acting as a successful finance business partner Experience with financial modelling is preferred Advanced Excel skills required, experience with TM1 Cognos preferred, VBA skills a plus Strong organizational, planning, quantitative and problem solving skills; strategic and creative thinking Able to work effectively under pressure and in a rapidly changing environment in order to meet deadlines. History of effective multi-tasking, expectation setting, escalation of issues, where appropriate Focused attention to detail and high standards for quality and accuracy in his/her work product. A great attitude and strong work ethic Collaborative, team-oriented, service-oriented A desire to work in a high-energy environment with a dedicated commitment to excellence Comfortable interacting with all levels of management Education Requirement : Strong academics including bachelor’s degree in a numeric discipline Qualified accountant preferred but not essential

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