Financial Controller - London, United Kingdom - eFinancialCareers

Tom O´Connor

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Tom O´Connor

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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.
Key Responsibilities & Accountabilities

  • 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
Interested? Please Apply

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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