Financial Controller

A senior level resource looking to become a key SME providing high quality, end to end reporting and analytical services to our Finance CFO and Corporate Centre functional clients. The role requires team management skills in addition to being an individual contributor

*Your team : 
The role is within the Integrated Middle Office Financial Controlling team (IMOFC), which is part of the Corporate Centre COO team.

Your Responsibilities:

1. Client Support and team management
a. Develop and maintain collaborative working relationships with partner teams including Finance CFO, Accounting & Control and client COO teams. 
b. Direct and/or virtual team management

2. Reporting and Cost Analysis
a. Understanding the main drivers within the cost base with a view to providing advice and insights to partner teams
b. Oversight and review and/or preparation of the monthly actuals, P&L rolling cost forecasts and 3 year strategic plan including variance analysis and commentary
c. Ad-hoc analytic support on costs, projects or products
d. Leveraging best practice/PEX way of working across all processes 
e. Report development with the client and managing report and structure change requests
f. Report scheduling, production and standardization
g. Client review and presentation
h. (DI) Application / enhancement of our internal quality assurance and controls framework

You have:
1. ACCA / CA qualification or MBA from reputed institution
2. 14 to 18 years of related FP&A experience
3. Experience of servicing senior level clients
4. International work experience
5. Group level reporting and legal entity structures experience
6. Proven change management and process improvement experience
7. Problem solving skills and ability to challenge client

You are:
1. An individual contributor willing to understand the detail
2. Strong leader with management experience of multiple facing clients
3. Strong communicator with excellent written and verbal skills in English 
4. Proficient at excel