- A high achieving ACCA qualified FP&A professional with over 9 years of experience in finance across various industries.
- Produced comprehensive business management reports, financial dashboards, and board reports, facilitating the Management Committee in strategic decision-making.
- Conducted meticulous variance analysis against budgets, ensuring accuracy and delivering essential insights.
- Generated firmwide Assets under Management (AuM) and flow analyses, providing detailed breakdowns by product, distribution channel, region, and sales team.
- Supported all aspects of periodic forecasting and budgeting, encompassing both Profit & Loss and Balance Sheet activities.
- Collaborated as a business partner with key department heads, facilitating in setting periodic budgets and ensuring cost control aligns with budgetary limits.
- Investigated variances to budgets and collaborated with the corporate accounting team, ensuring precise cost recording.
- Responded to ad hoc requests for financial analyses, offering insights to the Management Committee, Board, and relevant stakeholders, aiding informed decision-making.
- Strived continuously to enhance the availability and accuracy of management information and supporting data.
- Managed and provided training to junior colleagues, ensuring their work efficiency and accuracy.
- Overtook complete month-end duties, inclusive of balance sheet reconciliations, intercompany transactions, transfer pricing calculations, accruals, prepayments, and analytical reviews of financial statements.
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c.£50,000 per annum
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