Ref:VAC/5729

Position: FP & A Accountant	Location: London
Salary: Excellent + Benefits	Job Type: Permanent
Our client, a successful private wealth management organisation, wishes to appoint a FP&A Accountant whose initial priorities will be to improve the quality of management information and to change the planning process to a rolling forecast model.   Role Overview To facilitate value added management reporting, performance management, forecasting and budgeting, to assist management in aligning the operation with is strategic goals Develop and implement a driver based budget and rolling reforecast model Prepare and monitor the quarterly forecast to ensure the business is running in line with the budget and medium term plan Prepare the annual budget in conjunction with business area feedback and shareholder targets Update the medium term plan in response to changes in business drivers and in conjunction with the Corporate Strategy team Produce monthly management information reports and value added analysis to support local decision making process Facilitate any information requests and reporting requirements from the shareholder and Parent Co-ordinate with Finance Business Partner team to collate business performance metrics and present in a user friendly format for management Analyse the cost base to drive efficiencies Assist in the production of financial information required for strategic reviews and sundry projects Own the Treating Customers Fairly Management Information initiative Candidate Profile A qualified accountant (CIMA) with 3-5 years' PQE Must have experience within the financial services sector Advanced Excel and Access knowledge Experienced with databases and data mining Proven track record of managing budget and forecasting process Exposure to balanced scorecard performance management techniques and rolling forecast modelling Reporting requirements from the shareholder and Parent Co-ordinate with Finance Business Partner team to collate business performance metrics and present in a user friendly format for management Analyse the cost base to drive efficiencies Assist in the production of financial information required for strategic reviews and sundry projects Own the Treating Customers Fairly Management Information initiative   To apply for this vacancy or to register your details with Recluta please continue to the next page.