Specialist Business Planning - Liverpool, United Kingdom - BNY Mellon

BNY Mellon

Verified Company

Liverpool, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Responsibilities:

Direct oversight of the standard monthly financial closing process, month, quarter and full year results compared to plan and forecast
Assist the Controller with development and production of Metrics, Business and Product Profitability and continued enhancement/ development of management information
Regulatory deliverables to include the annual ICARA returns and other reporting
Consolidated reporting, providing high level results analysis against plan and forecast in support of Corporate Finance deliverables and Global Functions
Completion of annual planning cycle for working closely with the IM EMEA Commercial team to ensure completeness and accuracy of criteria including pricing
Production of Key Financial Drivers and Performance Metrics
Revenue Reporting and Analytics. Reviewing revenue streams against forecast and plan, ensuring accounting and revenue recognition processes & controls are adhered to. Provide UK backup for Revenue process input in TM1 and Reconciliation of data process.
Expense Reporting and Analytics including Compensation, Key Expense items and Intercompany Support Function Allocations to identify cost savings
Projects engage and take the lead on project deliverables and systems enhancements process and continuous monitoring postimplementation in support of the business
Coordination, preparation and control of SOX documentation and various SOX reporting requirements

Generic Staff

Responsibilities:

Comply with all corporate policies and procedures within the department.
Alert management immediately of any significant changes to business risks and internal controls effectiveness.
Notify management and/or Compliance immediately of any regulatory breach.
Comply with health and safety policies and procedures operating within the business.

Person Specification:

Core Competencies:

Adaptability
Communication
Customer Orientation
Interpersonal Skills
Judgment
Managing Risk

Technical Skills, Knowledge, Systems Knowledge (and associated skill level)

Advanced knowledge of Excel & Powerpoint is essential for this role as is good attention to detail.
Systems experience: Data Management, Oracle, TM1 beneficial
Excellent communication & presentation skills.
Strong team working focus.
Anticipate, understand and respond to client needs.

Academic/Professional Qualifications (or equivalent qualifiers)

Qualified Accountant with good academic background.
Asset Management experience desirable.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work.

We support wellbeing and a balanced life, andoffer a range of family-friendly, inclusive employment policies and employee forums.