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Job Overview

Commercial Finance & MI Analyst

Location: Milton Keynes, Buckinghamshire Salary: Negotiable
Type: Permanent Contact: Chirag Raichura
Posted: 10 days ago

Global Bank is looking to add a Finance Professional to their CFO Division located in Milton Keynes. The organisation is fully supportive of hybrid working to support all candidate's needs. You will be responsible for ensuring data across the bank is managed, validated and made accessible to the finance and risk community for data analysis. As a key contact for the Segments and MI area you will provide expert subject matter on Cost allocations in order to drive business insight. This vacancy urgently needs to be filled to support the departments recent expansion.

Responsibilities:

  • Working between Finance Business Partners and Cost reporting to ensure all allocation rules are collected over budget and month end periods and all costs allocated
  • Providing support and improving the impact, and understanding, of allocation reporting within the business to provide data insights to better support business decisions across the bank
  • Assisting Business Areas in their understanding of the key drivers of activity and cost base
  • Ensuring the allocated cost base in consistent with UK cost reporting
  • Reporting of allocated Cost views covering actual v budget variances
  • Ensure the submission of UK cost data to UK and Group reporting, for all levels of detail required.

Requirements:

  • Proven experience within commercial Finance role focused on delivery of budgets
  • Demonstratable experience of analysing data to review business performance.
  • Experience within a large blue chip organisation - ideally financial services but all industries will be considered
  • Professional accountancy qualification (fully or part qualified - CIMA highly desirable -study support provided)
  • Proven data manipulation skills
  • Experience in reporting costs with the ability to interpret and evaluate information and explain key drivers.

This is an incredible opportunity for an aspiring part qualified accountant to launch or build their career within the financial services space, with great prospects of moving up to a managerial position in the future. This role will involve daily interaction with key stakeholders across the business and it is therefore essential you have strong interpersonal skills.

Eames Consulting is acting as an Employment Agency in relation to this vacancy.