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Support line Management in day-to-day management reporting activities
Assist in the production of monthly reporting, including balance sheet reconciliations, the Executive Committee report and Department Reports
Assist in the monthly expense and income forecasting and annual budgeting and business plan process
Business partner through regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings
Analyse expense and income trends and provide comments on comparison against budget, forecast and prior periods
Have a thorough understanding of a multi-departmental entity and cost allocation model
Ensure design and maintenance of various Finance systems are fit for purpose, be proactive and work with IT functions for any required enhancements and ensure data integrity is maintained at all times
Provide support and cover for the rest of the Management Accounting team as required
Support any adhoc requests
Requirements:
Bachelor's Degree or equivalent
Great organisational and time management skills
Excellent communication skills
Strong numerical and analytical skills
Demonstrable ability to innovate, support change and problem solve
Strong team player, proactive attitude with ability to work on own initiative
Good understanding of the Banking Industry and experience in budgeting and forecasting is highly desirable
High level of computer literacy and skills in data manipulation / presentation, experience in using Oracle Hyperion as well as strong MS Excel skills are highly desirable
Nice to have:
Masters degree or any Professional accounting qualifications such as ACCA/CIMA
Good understanding of the Banking Industry and experience in budgeting and forecasting
High level of computer literacy and skills in data manipulation / presentation, experience in using Oracle Hyperion as well as strong MS Excel skills