- Developing and implementing relevant and insightful financial business performance analytics to support the decision-making process and the delivery of Banking & treasury's strategy and objectives
- Working with Capital and Liquidity team to develop RAROC targets and thresholds for sector, product and geography deals to support pricing decision making and monitor their effectiveness
- Reporting of RAROC on regular basis by sector, product and geography
- Implementing Banking and Treasury segmented P&L on a regular basis including providing insight to the performance to the business.
- Embed quarterly forecasting process for revenue and impairment and provide" what-if" and sensitivity analysis
- Active monitoring of business plan and plan execution of respective departments under client responsibility, reviewing directly with departments as necessary
- Attend meetings on the Principal's behalf, as necessary
- As directed, provide specific resource analysis for Senior Management and the Board of Directors under the guidance of the Principal, Banking & Treasury
- Utilise reporting capability of the planning system
- Ad-hoc analysis as directed by Principal
- This job description is not limited to the responsibilities listed and the incumbent may be requested to perform other relevant duties as required by business needs
- Constantly identifies ways for increasing efficiency and effectiveness of the P&L namely by automating processes, improving data quality and adopting market best practices, hence freeing up resources for more added value activities such as business partnering and analytics
- Qualified accountant/ CFA qualified and/ or relevant practical experience in Finance /FP&A
- Strong accounting knowledge and financial background
- Some practical experience in P&L drivers and FP&A for Financial Services
- Excellent numeric and analytical skills
- High attention to detail and ability to maintain accuracy under tight deadlines, with good organisation skills
- Strong knowledge of IT systems such as accounting systems, Excel and its use in modelling
- Excellent interpersonal skills and ability to work in a team, liaising with an extensive number of counterparties internally
- Excellent written and oral communication skills in English
- Varied, stimulating and engaging work that gives you an opportunity to interact with a wide range of experts in the financial, political, public and private sectors across the regions we invest in;
- A working culture that embraces inclusion and celebrates diversity;
- An environment that places sustainability, equality and digital transformation at the heart of what we do.
-
Analyste FP&A
1 week ago
Camino Search Greater London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonc ...
-
Analyste FP&A
1 week ago
Camino Search London, United KingdomJob Description (Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le dévelop ...
-
Analyste FP&A
1 week ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privéCamino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonctio ...
-
FP&A - Treasury Manager
2 days ago
AtlasEdge London, United KingdomJob Description About us · We're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to ...
-
FP&A - Treasury Manager
1 week ago
AtlasEdge Greater London, United KingdomAbout us · We're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to meet their busine ...
-
Treasury Manager FP&A
1 week ago
AtlasEdge London, United KingdomAbout us We're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to meet their business ...
-
Treasury Manager FP&A
1 week ago
AtlasEdge London, United KingdomWe're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to meet their business needs. W ...
-
FP&A - Treasury Manager
1 week ago
AtlasEdge London, United KingdomAbout usWe're living in a truly digital society. We're consuming vast amounts of data at gigabit speeds – and society is demanding more. We deliver high quality and secure colocation and interconnection services to ensure that our customers are always able to meet their business ...
-
Principal,Banking&Treasury FP&A(Revenue)
1 week ago
EBRD London, United KingdomPrincipal,Banking&Treasury FP&A(Revenue) Requisition ID 34613 Office Country United Kingdom Office City London Division Finance - Strategy, Planning & Control Contract Type Regular Contract Length Posting End Date 03/05/2024 · The Principal, Banking & Treasury FP&A is responsible ...
-
Analyst,Banking & Treasury FP&A(Revenue)
1 week ago
The European Bank for Reconstruction and Development London, United KingdomPurpose of Job · The Analyst, Banking & Treasury Business, engages in revenue management client partnering for a Banking and Treasury within the Bank, within the FP&A team's mandate of establishing the Bank's overall P&L and monitoring its execution. The role provides direct sup ...
-
Principal,Banking&Treasury FP&A(Revenue)
2 weeks ago
European Bank for Reconstruction and Development London, United Kingdom OTHERPurpose of Job · The Principal, Banking & Treasury FP&A is responsible for providing revenue management client partnering for a Banking and Treasury within the Bank, within the FP&A team's mandate of establishing the Bank's overall P&L and monitoring its execution. The role provi ...
-
Analyst,Banking & Treasury FP&A(Revenue)
1 week ago
EBRD London, United KingdomRequisition ID · 34614 · Office Country · United Kingdom · Office City · London · Division · Finance - Strategy, Planning & Control · Contract Type · Regular · Contract Length · Posting End Date · 12/05/2024 · Purpose of Job · The Analyst, Banking & Treasury Business, engages ...
-
Principal,Banking&Treasury FP&A(Revenue)
1 week ago
EBRD London, United KingdomRequisition ID · 34613 · Office Country · United Kingdom · Office City · London · Division · Finance - Strategy, Planning & Control · Contract Type · Regular · Contract Length · Posting End Date · 03/05/2024 · Purpose of Job · The Principal, Banking & Treasury FP&A is responsi ...
-
Treasury Management Accountant
1 week ago
BCT Resourcing London, United KingdomTreasury Management Accountant · London/ Hybrid - max 3 days a week in the office · £65,000 per annum · I am currently working with one of our GI clients looking for an experience Treasury Accountant to join the team, supporting the treasury and FP&A functions. · The role: · - Tr ...
-
Interim Fp&a Manager
1 week ago
Communicate Recruitment Solutions LTD London, United KingdomCommunicate are partnering exclusively with a FTSE listed FMCG business as they look to bring in a contractor into their FP&A team. · The FP&A analyst will be responsible for the preparation of the Group annual budget and 5 year plan, including profit & loss account, balance shee ...
-
Treasury Controller
5 days ago
Communicate Recruitment Solutions LTD London, United KingdomWe are currently looking for a Treasury Controller to join a well-known logistics business that is based in central London. The role would head up the back office and report directly into the CFO. · This is a great chance to join a developed business that can offer stability and ...
-
Head of Fp&a
6 days ago
Equifind Group Camden, United Kingdom**Equifind** are supporting a Financial Services Brokerage based by St. Pauls who are hiring a Head of FP&A reporting into the CFO. · The Broker is heavy-tech focused and trade globally, highly profitable and expanding rapidly. The role is hybrid 3-2. · **The Role** · The firm ar ...
-
Assistant Treasurer
1 week ago
DS Smith London, United KingdomAbout the role · A vacancy has arisen for a senior member of the Group Treasury team at DS Smith Plc. The team is primarily based in the new Head Office building in Paddington, where the focus is principally on advising operating companies on risk management and working capital, ...
-
Treasury Accountant
4 days ago
Alexander Lloyd London, United KingdomNew Treasury Accountant opportunity based in London for large multi-national financial services business. · Salary up to £55,000 plus disc. bonus, bens, hybrid working · Some key responsibilities will include; · - Cash forecasting and liquidity management · - Manage and control i ...
-
Finance & Treasury Modelling Manager
1 week ago
Harnham London, United Kingdom**FINANCE & TREASURY MODELLING MANAGER** · **UP TO £75,000 + PENSION + BONUS** · **WEST LONDON / REMOTE** · A specialist mortgage lender is looking to add a hardworking, driven modelling manager to their team. The role will manage the cash management and analytics sub-team within ...