Financial Controller - Banking

Financial Controller, Financial Reports, Banking:

Financial Controller required to join one of the World's Leading Financial Organisations.

You will be responsible for:

FINANCIAL CONTROL responsibility of the Fix Services business;

Financial control for month end, which involves maintenance of accruals and prepayments for both cost and revenue.

Prepare monthly financial reporting pack, including P&L's by products.

Analyze and appropriately action financial information to provide business management with relevant, reliable and timely information that will assist in ensuring financial targets (revenue & margin) are met.

Supervise commercial customer billing, including management of revenue reporting and monthly reconciliations.

This includes revenue & sales analysis, cost analysis, expense control and budgeting.

ANALYTICAL SUPPORT:

Assistance in preparation of annual business plans and monthly forecasts.

Develop analytics, KPIs and related indicators to explain business performance and results.

Develop product and project level profit and loss models.

Pricing analysis including regional pricing analysis, scenario analysis and adherence to pricing policies.

Revenue assurance activities ensuring all available revenue is billed and recognized.

Ad-hoc reporting and MIS: optimize flow and utilization of a vast array of business metrics and statistics.