Assist in providing detailed and accurate financial information across the Moneycorp Group to monitor performance, support decision making and reduce financial risk
Assist the Group FP&A team during the budgeting process, providing support to various business units with completion of templates
Support in the daily reporting of FIG and Group revenue
Preparation of data points for financial reports for Group and regions, including Board and Exco
Load KPI and financial data in various forms to and from different systems
Assist regional and support business units with reporting and analysis of operational performance
Ensure data accuracy and completeness within FP&A reporting systems including data-loads from underlying source systems
Collaborate with other members in the Group FP&A team to ensure workload is balanced
Requirements
Understanding of Moneycorp data from different sources, applying necessary transformations/analytics to support team deliverables
Interest in financial services; can appreciate the link between data analytics, finance and commercial value
Proficiency in Excel to produce reports and work with large datasets
Naturally curious mindset with ability to experiment with the range of different software used by the team
Ability to work effectively within a team environment to meet deadlines.
Part-qualified accountant (ideally CIMA or ACA) / University degree with the desire to obtain professional qualification (CIMA)
Benefits
Hybrid working model with a minimum of 3 days per week in office and 2 days from home