Description:
Manager, Reporting or Reporting Analyst (Banking)
Reporting to: Head CIB Technology Finance
7 Month contract
Function –
To support the Head, Finance in the design, production and review of all relevant reports and requested insights and analytics to enable the Financial Managers, the Reporting team and business in delivering and achieving their strategic objectives.
This role will include the review and analysis of reports relating to all aspects of the Income Statement, Balance Sheet, and any other non-financial information (including volumetric, headcount and any other pertinent information) which addresses Business Units, Clients, and Sectors. This will be achieved through the delivery of high quality, high impact business reports to agreed standards, formats, and timelines.
Key Responsibilities
Deliver in accordance with the priorities as set by the Head, Finance to achieve the objectives of Reporting, Analytics, and Insights for the team Have a detailed understanding and knowledge of the individual areas which need to be aggregated to ensure data accuracy and integrity to provide the relevant areas better insight Understand the data and articulate it in a manner that fosters an understanding of the business at all levels within the area Utilise the key sources of data origination within the area to ensure business acumen Ensure that all relevant reports and analyses are delivered within agreed timeframes and stored in a controlled and secured environment Consolidate and review relevant data to represent an amalgamated area view to the agreed timetables, standards, and requirements Review analysis and probe commentary to ensure that it accurately addresses requirements which highlights material variances against plans and forecasts Preparation of management packs in a timely manner which will be discussed in the various Management, Leadership & Investment forums Prepare and Review of financial information on a timely basis to stakeholders, including volumetric, headcount and any other pertinent information Understand the cost and recovery dynamics of the area and how it impacts relevant stakeholders and ensure that operational effectiveness is achieved through continuous monitoring of adherence to internal processes pertaining to cost and recovery Review the financial forecasts and use insights gleaned from the data to make suggestions which will contribute to the overall financial forecast Continuously support Business and Finance partners and promote standardisation, best practice and adhere to existing Group Finance policies across the area Liaise with stakeholders and financial managers to enforce timelines Ensure all financial information submitted for review is complete, accurate and valid...