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Head of FP&A

Graduate at Michael Page International

Head of FP&A

Graduate at Michael Page International

  • LocationLondon, UK
  • Position levelGraduate
  • Job period iconFull-time employment
  • Application deadline iconPosted on 11 Sep, 2018
  • Start date iconStart date:
  • Visa iconVisa Sponsor
  • CompetitiveCompetitive
As a senior member of the Central Division finance team, the purpose of the role is to be responsible for all aspects of business partnering and FP&A for the Central division. The Head of FP&A will provide support to the Finance Director (FD) and Central Division as a whole by having oversight of FP&A within the Central division of the Bank.
Client Details
A highly profitable and well established mid tier banking corporation. Offering a diverse range of products on a global platform.
Description
* Manage a team of qualified accountants.
* Manage process and be responsible for providing financial reporting and planning, at both a summarised and detailed level, to support the FD and the stakeholders across the Division.
* Oversee and partner relevant stakeholders to ensure information is accurately reflected and provides insight into future initiatives, strategic direction and impact on the division and its key metrics.
* Oversee production of regular (weekly and monthly) management information (MI) and ad hoc analysis, enabling stakeholders to monitor performance and risks and support them in making informed decisions, which is delivered regularly and in a timely fashion.
* Manage the annual budget, quarterly forecasting, three-year strategy and ICAAP process from a financial perspective, including management of relevant and senior stakeholders, working groups, timelines, submissions and packs.
* Manage the monthly estimate to be presented by the FD at the Bank weekly finance directors meeting. Ensure that reasons for variances to budgets / forecasts are understood and well communicated in advance of month end
* Consistently review and challenge current MI with a view to improving current outputs; proactive and curious mind-set investigating potential new MI / reporting and keeping up to date on industry trends.
* Oversee the preparation of PowerPoint presentations and papers relating to the Division.
* Manage Investor Relations Q&As and ad hoc analysis and queries relating to the Division.
* Work closely with the financial control team ensuring that knowledge and current workloads are appropriately shared and allocated to meet deadlines. Must be prepared to be involved with tasks that span both teams.
* Present and communicate management information to both finance and non-finance teams.
* Support the full and half year end processes as required including, but not limited to, audit engagement, dividend payments and financial statements.
* Ensure the whole Central Finance team have a good understanding of the financial performance of the Division.
Profile
* Degree educated or equivalent
* Qualified Accountant, ACA, CIMA, ACCA or equivalent
* Significant PQE in an appropriate commercial environment with significant FP&A and business partnering experience having demonstrated management of budget and forecasting planning cycles and senior stakeholder management
* Advanced IT (particularly Excel) skills
* Microsoft Office with Excel to advanced and / or macro level
Job Offer
Competitive salary and benefits package
The chance to really affect change with in the business and look into developing ways at structurally defining the FP&A team.
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