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Financial Analyst + english Remoto
hace 4 meses
FINANTIAL ANALYST
Financial Analyst para proyectos UK .Buscamos candidatos para trabajar en colaboración con el equipo de Program Management del Reino Unido.
Job Responsabilities / Rol
- Update and Report ITR Programme, covering both Change the Bank and Run the Bank cost and Resources, including actual v budget variances of individual project performance/P&Ls and understand key cost drivers of activity by each workstream.
- Aligning multiple procurement activities against monthly accruals/PL charge and update Planview forecast across all 3rd party spend by each Driver, across ITR Programme portfolio.
- Review the Programme Resources Tracker & updates from initiatives leads and update resource forecasting in Planview across each initiative, for both RTB and CTB.
- Monitor Funding availability, raising funding requests & coordinate of activities with EPMO team and various finance teams.
- Ensure ITR Programme ́s monthly forecasts are aligned by key deadlines against allocated Budget and understand any variances for such deviation, when updating Planview system.
- Develop and maintain relationships with initiatives leads, PMO team and Finance.
- Understanding transparency of all cost challenges, risks to budget and cost opportunities.
- Delivering analysis and insight into financial reporting and results, driving stakeholder understanding of how to measure the success of key projects and initiatives.
Los CV ́s deben ir en INGLES
Requisitos:
Licenciatura en Finanzas
Experiencia en servicios financieros
Más de 5 años de experiencia como Analista Financiero
Mandatory skills
- Functional knowledge of Finance and accounting
- Experience of developing and maintaining effective relationships with wider stakeholders
- Attention detail.
- Proven ability to problem solves, interpret, and evaluate data into meaningful information
- Microsoft Excel, PowerPoint
- Strong written and verbal communication skills in English - C1
Conocimientos deseables (tecnología):
- CIMA \ ACCA (or equivalent) qualified or significant experience in working in a finance/cost function.
- Ideally Planview system knowledge, organising & planning skills
Somos un grupo de empresas tecnológicas, formado actualmente por unos 200 profesionales, en distintas áreas: desarrollo, sistemas, ingeniería automática, consultoría...
