Your new company

Your new role

This is a broad role which will allow you to get involved in different areas of Group FP&A and commercial finance. Your role will include but not be limited to:

• Financial Monthly Closing & Analytical Allocations: Review accruals, prepayments, and posting entries.
• Overhead Expenditure & Reporting: Review monthly overhead expenditure, produce central function reports, and update budget holders on spending/budgets.
• Model Creation & Financial Reports: Develop new models for analysis and produce monthly/quarterly detailed financial reports for business lines and regions.
• Forecasting & Budget Process: Liaise with Budget Holders for quarterly forecasting and annual budget processes, including data collection and discrepancy analysis.
• Ad-hoc Analysis & Presentations: Assist with ad-hoc analysis and presentations for the Board, Group, and Bank, including cost-saving analysis and overhead allocations.

What you'll need to succeed

• Qualified Accountant (ACA/ACCA/CIMA)
• Advanced MS Office Skills
• Ability to manage and interpret multiple data sets
• Strong communication skills - ability to create internal relationships with both financial and non-financial parts of the company
• Understanding the broader business context and aligning financial planning with company goals

What you'll get in return

• Flexible Working: Options for remote work in their hybrid structure
• Professional Development: Opportunities for training, certifications, and career advancement.
• Competitive market salary

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.