Finance Planning
2 months ago
Main Responsibilities:
- Liaison with the businesses regarding inputs for the Annual Plan & monthly rolling forecasts
- Ongoing detailed cost analysis of the business
- Understand the sources of the AUM and revenue streams so as to provide ongoing analysis and monthly update for the business
- Supports the Group forecast P&L, balance sheet, and cash flow models
- Understand the end to end process of revenue and expenses and their inter-dependencies
- Support with scenario analysis for P&L & balance sheet
- Support strategy (cost centre) profitability
- Use modelling techniques to streamline processes
- Ad hoc analysis as required
- Finance, IT, Sales, Product Development and Compliance
You will likely possess:
- A minimum of two years' experience gained of budgeting & forecasting and understanding of the business planning process gained within any industry
- Understanding of accounting concepts
- Financial modelling and intermediate / advanced Microsoft Excel skills
- Strong academic background and highly numerate
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