Beschreibung
Job Description:
Working as a member of the IT Finance Business Controlling team for Wealth Management (WM), you will be working with the IT Finance CFO's to support the CIO's and COO's, with all financial issues. This will largely involve preparing monthly Flash and forecast reports, providing variance analysis and commentary, as well as completing reports and adhoc requests for senior management.
Role Description
Responsibilities will include but not be limited to:
- Monthly variance analysis of forecast to actuals
- Production of monthly producer and consumer forecasts
- Preparation of monthly CIO meeting reports
- Review and approval of business cases
- Review and approval of externals deals
- Overhead analysis
- Point of contact for all financial issues and concerns
- Preparation of ad-hoc analysis and reports
Role Requirements:
- Qualified accountant 3+ years post qualified experience
- Graduate with Business/Finance/Accounting degree
- IT cost reporting experience
- Strong analytical and numerical skills
- Ability to work in an ever changing environment and with off shore colleagues
- Proactive, self-motivated and able to deliver high quality results in an efficient manner and under time pressure
- Excellent command of MS Office, particularly Excel and Powerpoint
- Fluent English skills are a must