Purpose of the role:
The Performance Management team are responsible for producing, maintaining and reporting the financial information required to manage the business. This primarily consists of revenue, expense, profitability, headcount and volumes reporting to local management and Head Office, at client, entity and business line levels.
Responsibilities:
- Production of timely, quality and accurate Management Accounting data and analysis
- Oversight of the outsourced components of Management Accounting production to the Finance Service Centre
- Ensuring timely delivery of the component responsibilities of the budget and forecast process as delegated by Head of Performance Management
- Collation, review, challenge and submission of data required for the Group Unit Costing and Profitability model
- Production and development of the local profitability model.
- Review, validation and challenge of the financial data included in the 3P Pricing templates generated by the Products team.
Skills required:
- Advanced Excel user
- Ability to analyse and provide meaningful commentary of financial data to facilitate business decisions
- ACCA, CIMA or equivalent
- 3 years of experience in finance environment
- 1 year of experience in securities industry