Financial Analyst - BFSI

Revenue MI Reporting, covering Global and regional Revenue MI reports. The team are key members of change management for Finance projects and are the subject matter experts (SME) for the business hierarchy system (Chorus), Revenue reporting system (GMIS), Trader Flash as well as Book Static and ADB provisions reporting.

- The role is part of the EMEA Financial Planning & Analysis (FP&A) team. The emphasis of the team is on financial planning and business analysis

- This particular role focuses on high level analysis across the EMEA region and detailed country reporting and MI focusing on Revenues, Costs, Headcount and Capital.

- The production of the EMEA country financial review reports on a monthly basis. Understanding the varied data sets – trading, sales, banking, CFC, costs, headcount & capital.

This will include:

- Production of standardised consolidated monthly and quarterly EMEA ExCo papers

- Production of the monthly country specific dashboards (2/3 days once a month)

- Weekly commentary summary (0.5 days a week)

- Liaison with FDS teams (Sales Finance, IBD Finance, CDS) and Product Control globally

- Assistance with ad-hoc reporting for EMEA management, as and when required.

- Improvement of the current reporting process, with the aim for reducing production time and manual nature of the process

- Qualified accountant (CA, CPA, ACCA) with at least 3-5 years experience in accounting/Finance function. Preferably with past experience in a banking industry (not essential), Shared Services environment or multi-national company.