Financial Analyst

Description:

Financial Control is responsible for delivering inputs into statutory, management, regulatory, and external reporting, ensuring the right controls are in place.

Financial Control work closely with partners across the Group and third parties to ensure that there is a continued focus on delivering a culture of service excellence, developing our people and supporting the achievement of the Group's strategic priorities.

The Financial Control team is responsible for the controlling and reporting on the Group's financial documents, as well as delivering certain regulatory returns. The team works closely with other teams in the wider Finance team.

The role is responsible for producing inputs to monthly, quarterly and semi-annual financial reporting. Supporting the Financial Controller and Commercial Partners on production of regular results, as well as supporting on other critical initiatives.

You will have a responsibility for the delivery of timely and accurate financial and management information to support effective decision making and review. In addition, it is encouraged that you will support the roll out of standard process in operational improvement and systems enhancement.

• Production of MI.
• Rationalise key variances to for presentation and review with management.
• Production of selected FINREP tables on a quarterly basis.
• Input to quarterly financial review pack.
• Working with colleagues across the Group, ensuring effective teamwork, communication and development of solutions.
• Provide support as the need arises to Commercial Partners.
• Contribute to a successful team that is rising to the challenge of a constantly evolving environment.