Financial Controller - London, United Kingdom - eFinancialCareers
Description
Financial Controller - Management Reporting - Private Bank
Excellent opportunity opens for a
Finance professionalto head up the
Management Reporting teamwithin the
Financial Control Department delivering to the Board, Executive Management Committee (EMC) and group finance.
- Budgeting and forecasting, performance management, ledger management and overseeing accounts payable function:
- Providing a complete management reporting service to board and local management, Group Finance, International Finance, including daily, monthly and adhoc reporting, regular forecasting and annual budgeting
- Ensuring rigorous financial control disciplines are adhered to in respect of the general ledger and related financial systems and MIS, including accounting for new products
- The job is high profile with direct involvement with FC, CFO and executive management.
- To prepare and oversee regular, accurate and timely management reporting for board, EMC and local management, Group and International Finance.
- Preparation of monthly estimates and forecasts, quarterly & full year reforecasts.
- Oversee cost performance reporting providing for the bank including useful insights and recommendations
- Oversee daily internal reporting including P&L
- To drive the annual budget process including completion of various templates and presentation to senior management
- Drive change and improvements in improve management reporting and control.
- Assisting the financial reporting team with the annual financial statements by providing transactions back ground
- Oversee timely production of "FCD Accruals & provision" accounts.
- Reviewing Invoice payments and verifying in AQUA (SWIFT).
- Ensure cleanliness of the core data in MIS ensuring and related financial systems, including accounting for new products or ledger enhancement
- Responsible for
2 direct reportsand overall team of 3 members of staff, offering advice, coaching their performance and continuous support
Finance Financial Control Financial Controller Management Accountant ACA ACCA SWIFT Management Reporting P&L Bank Banking Private Bank Retail Bank Commercial Banking Accounting Reporting WFH Flexible
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