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Head of Financial Reporting and Analysis

  • Location

    Cardiff

  • Sector:

    Financial Services

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Job ref:

    JN -012021-1995252_1610109647

  • Published:

    16 days ago

  • Expiry date:

    05-02-2021

  • Client:

    Michael Page

Pivotal role as an expert in relation to cost reporting, analysis and forecasting.

Client Details

Global financial services organisation and large provider of life assurance products.

Description

  • Oversee the cost operations, planning and analysis teams
  • Work collaboratively with the strategic cost teams
  • Set the strategic direction of cost reporting and analysis
  • Improve forecasting and planning, tooling and automation
  • Ensure strong working relationships internally to enable efficient cost reporting, forecasting and planning activities
  • People management (direct and indirect reports)
  • Ensure all reporting and analysis is complete
  • Work well across wider teams (Analysis, Planning, Operations)

Profile

  • ACCA / CIMA Qualified Accountant
  • Must have experience in a Large Organisation with complex cost and cost allocation structures
  • Worked with multiple stakeholders and management of complex cost and cost allocation structures
  • High level experience of cost forecasting, reporting and analytics tools
  • Experience of cost allocation processes
  • Experience in improving systems and automation
  • Experience of supporting cost optimisation activities
  • Ability to analyse complex situation and provide guidance
  • Ability to take existing processes and improve or simplify
  • Strong communication and influencing skills

Job Offer

  • Lucrative base salary
  • Company pension scheme
  • Additional benefits

Excellent senior people leadership finance position with a global organisation offering further career advancement.