Finance Manager, Planning & Analysis 12 Month Ftc

Edinburgh, United Kingdom

Job Description


W&A is working with a retail banking group to help source a Finance Manager for a 12 month fixed-term contract. The bank supports agile and hybrid working.

This role will work closely with finance business partners to support their business areas by delivering insightful management information for month-end and planning cycles. You\xe2\x80\x99ll also play an active role in the cost transformation that is ongoing, providing SME input and engagement throughout the journey ahead.

Our client promotes a positive and empowered culture where you\xe2\x80\x99ll enjoy a diverse, innovative and exciting place to work.

Key Responsibilities:

  • Lead on the production of insightful reporting and MI packs for both BAU & Platform cost base
  • Lead on the production of forecasting and strategic plans
  • Review, investigate and challenge material exceptions and provide quality commentary
  • Creation of scenario modelling and analysis
  • Actively assist and empower junior colleagues to assist in the creation of a successful and engaged team to achieve objectives and deliver above expectations
  • Review and oversight of junior colleagues\xe2\x80\x99 outputs, and timely escalation to appropriate management for issue resolution
  • Continuously promote and embed a process improvement culture within the team
  • Build and maintain regular contact and strong working relationships with key stakeholders
  • Provide insightful information, guidance and advice to influence and aid stakeholder decisions
Skills & Experience:

Essential:
  • Qualified management accountant (or qualified by experience)
  • Technical experience includes Financial Control specific accountabilities i.e., Month End, Planning / Forecasting, MI/Reporting and Reconciliations & Control
  • Some prior exposure to process improvement activity
  • Competent user of Finance systems and software
  • Adept communicator, with well-honed written, presentation and verbal communication skills
Desirable:
  • Experience working within a centre of excellence or shared service finance function, within a large, complex organisation
  • Financial Services experience would be beneficial

Wilkinson and Associates

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Job Detail

  • Job Id
    JD2986042
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    £61500 - 68500 per year
  • Employment Status
    Permanent
  • Job Location
    Edinburgh, United Kingdom
  • Education
    Not mentioned