Financial Control Analyst - Investment Banking Captive

We are hiring for the following Skills, preference is for a person who can start in short notice.

Financial Control Analyst:

JD:

The client operate a control framework to help us to manage the monthly activities of Financials Control, these controls include;

Actuals Tracking versus Budget (CDG Data)

Global Headcount - Actual v Approved Budget

Euros: Cash, Pnl, Depreciation & investment

Euros: Cost Nature Analysis

- Man-day Controls (Clarity Data)

- Time Tracking

- Man days invested vs. planned

- Man days vs Headcount

Position Comments:

- Change Control

- Budget Transfers

- Redistribution of Budget Plugs

- Clarity vs. CdG Alignment

- Headcount

- Budget

- Referential

- Referential Maintenance (Clarity & CDG Data)

- Cost Centres

- Charge codes

Organisation Structures

Looking for :

- Self-starters, highly numerate, excellent at Excel, powerpoint, MS office suite (MS Access would also be favourable)

- expert in financial management (budget v actuals tracking)

Additional Skills: 

- expert in managing, interrogating & reconciling large data sets

- ability to challenge

- ability to present complex subjects simply & concisely

- ability to present to senior managers

- technical background would be favourable