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Financial Ops Controller

Eingestellt von Eurobase People

Gesuchte Skills: Controller

Projektbeschreibung

FINANCIAL OPS CONTROLLER

Financial Ops Controller required URGENTLY for a 3 month contract with a global financial services company. As the Financial Ops Controller you must be fully qualified in CIMA, ACA or ACCA with a background ideally in financial services/banking. As this is an urgent role we can only consider CANDIDATES THAT ARE AVAILABLE IMMEDIATELY .

OVERALL JOB PURPOSE OF THE FINANCIAL OPS CONTROLLER

MONTH END REPORTING

- Production of all Month-End packs, associated commentaries and KPIs - ready for Customer.
- Provide and appropriate suite of statutory and regulatory reports in line with agreed service offer

PLANNING

- Budget and Forecast preparation.
- Identification of any in year/ongoing cost challenges - ready for Customer and Cross Functional Manager.
- Transform ledger data into effective analyses for Planning and decision making

FINANCIAL CONTROL

- Review and identify missing Accruals/Prepayments.
- Carry out monthly ARRTs and quarterly Attestation Review processes - including liaising with customers on any Financial
- Control weaknesses

FINANCE BUSINESS PARTNERING

- Query and issue resolution - timely, accurate and appropriate response.
- Identify root cause of query and look to resolve permanently or escalate to Cost Manager

COST MANAGEMENT

- Independently perform the review and interrogation of data, ad-hoc analyses and Deep Dives - identifying and escalating any cost reduction and other opportunities, risks and issues.
- Maintain Cost Area Record

PROJECTS

- Responsibility of one or more small Projects (eg Business case review)

Eurobase People are acting as an Employment Business

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Organisation/Management

  • Skills:

    controller

Eurobase People