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Financial Planning & Analytics, FBP, Performance Analytics

Eingestellt von Aston Carter

Gesuchte Skills: Support

Projektbeschreibung

The role is responsible for assisting the Manager, Performance Analytics and Planning, in providing reporting and analysis of the financial performance of the Group, both historic and forward looking, to show the trajectory of the Group's business performance and deep analytics on management external reporting. The role is based in London (as part of the Group Finance Division), as a direct report to the Manager, Performance Analytics and Planning.

The jobholder will require strong analytical skills, and will be expected to provide insight and value-added analysis of the Group's performance.

KEY ROLES & RESPONSIBILITIES

- Manage Group's outlook tracker and timely updates to senior management
- Production and analysis of external set of financials for Group's forecast and Budget views
- Production and analysis of detailed external set of financials for Group's external reporting and managing restatements for external disclosures.
- Manage and review monthly actual submission process including interaction with various countries, group and business stake holders.
- Assist Manager in running/completing the Group's management forecast process
- Liaison with dedicated oversees support team on above activities
- Ad-hoc analysis as required on business performance for senior management

QUALIFICATIONS AND SKILLS:

- Degree level education or higher
- Recently qualified accountant
- Strong analytical skills
- Works well under pressure and able to hit hard deadlines
- Strong communication skills - both verbal and in writing
- Previous management or financial reporting experience in financial services/banking

KEY STAKEHOLDERS

- Head, Performance Analytics and Planning
- Investor Relations team
- Country performance management teams
- Business performance management teams
- Group Treasury team
- Group strategy team
- Financial Reporting team

Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Sonstiges

  • Skills:

    support

Aston Carter