Financial Planning and Analysis Manager

3 weeks ago

London, Greater London, United Kingdom Crédit Agricole Group Full time
Job Description:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Crédit Agricole Group. In this role, you will be responsible for producing monthly dashboards, liaising with teams, and extracting revenue data from various tools.

Key Responsibilities:
  • Dashboard Production: Create monthly dashboards for GMD London, ensuring timely and accurate delivery.
  • Team Collaboration: Liaise with the Paris Carmen team and GMD Finance to ensure seamless communication and coordination.
  • Revenue Data Extraction: Extract revenue data from Keops database tool by client, product line, and country, providing insights into financial performance.
  • Net Banking Income Estimation: Estimate net banking income by country and business, contributing to informed decision-making.
  • Client Revenue Consolidation: Consolidate client revenues, including financing activities and capital markets data by product line and entity.
  • Process Improvement: Analyze and improve processes, such as the GMD Roadshow process, to enhance efficiency and effectiveness.
  • Financial Analysis: Process monthly profit splits and analysis, identifying areas for improvement and optimization.
  • Budgeting: Participate in the annual budget process with GMD European COO and local COO, ensuring alignment with strategic objectives.
  • Reconciliation: Assist in revenue reconciliation between management control and financial control, maintaining accuracy and transparency.
  • Ad Hoc Requests: Complete ad hoc requests and analysis as required, demonstrating flexibility and adaptability.
  • Contractor Accruals: Produce contractor accruals and forecast for London contractors, supporting operational planning.
  • Forecasting: Contribute to the Paris forecast process, providing valuable insights and expertise.
  • Process Enhancement: Improve current actuals process, streamlining operations and enhancing productivity.
Benefits:

This role offers a competitive salary of €60,000 - €80,000 per annum, depending on experience, as well as opportunities for professional growth and development within Crédit Agricole Group.

Requirements:

To be successful in this role, you will need to possess excellent analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. Strong communication and collaboration skills are essential, along with proficiency in relevant tools and technologies.

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