Global Markets Finance Analyst / Efficiency Analyst - London Global Markets Finance Analyst / Efficiency  …

Alexander Mann Solutions (Contingent)
à Londres, Angleterre, Royaume-Uni
Intérim, Plein-temps
Dernière candidature, 15 juin 19
Negotiable
Alexander Mann Solutions (Contingent)
à Londres, Angleterre, Royaume-Uni
Intérim, Plein-temps
Dernière candidature, 15 juin 19
Negotiable
Global Markets Finance Analyst / Efficiency Analyst - 6 months - London * Strong PnL, forecasting and budgeting experience within investment bank or large hedge fund/asset manager * Solid Microsoft Excel (VBA desirable) * Good knowledge of Capital Market business activities and asset classes * Strong education; Relevant Degree, Masters, MBA or equivalent

Global Markets Finance Analyst / Efficiency Analyst - 6 months - London

The role will be responsible for supporting the Global Markets Efficiency Lead to manage the full end to end budget lifecycle within GMIT ensuring a validated baseline in which to monitor against and that any changes, risks or opportunities to this baseline are highlighted & managed.

The role primarily involves;

  • GMIT Referential Management & Control
  • Monitoring of Actuals vs. Budget (Cash, PnL, Depreciation & Investment)
  • Budget Change Control (Current Year)
  • Cost Management Control & Investigations
  • Project Office Controls Follow up (Capitalisation trend, DEV/APS, Time Tracking/ Consultancy spend)
  • Asset Creation & Write Offs
  • Manage the budget, tracking actuals & savings for the department, escalating to GMIT Management when tolerance thresholds are not respected
  • Project Portfolio management activities

Role Core Competencies

Financial Management

  • Must have good knowledge of financial management activities and be conversant in financial principles like PnL, Cash, depreciation & Investment
  • Must have good knowledge of Capital Markets Business activities and asset classes
  • Good understanding of Cost Allocation to internal clients Process

Reporting & Analysis

  • Monthly Control Reports
  • Financial Control Steering Packs
  • Ad-hoc analysis: Investment trend, Depreciation ladder, Allocation views to GBL
  • Candidates with professional experience in Forecast/Budget and Investment management will be ideal.

Skills and Experience Required

  • Strong PnL, forecasting and budgeting experience within investment bank or large hedge fund/asset manager
  • Solid Microsoft Excel (VBA desirable)
  • Good knowledge of Capital Market business activities and asset classes
  • Strong education; Relevant Degree, Masters, MBA or equivalent
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