OVERALL SUMMARYJoin Close Brothers Finance Projects Team where you will be responsible for providing support to the Central Division and assist with the management of the financial performance and strategic direction of Bankwide projects managed by the Central DivisionThe key stakeholders for the role are numerous and diverse and include the Banking Division Chief Financial Officer, Finance Director – Lending, Chief Information Officer, Head of Business Change, Programme and Project Managers and other project stakeholders
RESPONSIBILITIES?StrategyManage process to provide financial reporting and planning for projects to Finance Director, Central Functions to support the Finance Director – Lending, Chief Financial Officer, Chief Information Officer, Head of Business Change (and direct reports)Act as a Business Partner to stakeholders to ensure information is accurately reflected and provide insight into future initiatives and strategic directionProduce Executive Committee Management Information and ad hoc analysisManage the annual budget, forecasting and three year strategy and ICAAP process for projects from a financial perspectiveMonitor the financial targets and performance based on Bank Strategy. Agreeing remedial action with stakeholders where necessaryDeliver insightful project information to Bank Executive Committee to assist strategic decision makingQuantify and monitor project benefits and providing the required reportingReview and challenge the cost benefit analysis, ensuring that key assumptions are documented and supported appropriatelyPeopleProvide support to other team members and wider Bank Finance Control team, to ensure successful delivery of project and divisional results on monthly basisProvide training to the projects team on all aspects of finance/accountingOperational ExcellenceProvide oversight and challenge of central functions with key focus on delivery and business efficiencyResponsible for the Central Division project financial reporting, provide dedicated financial performance management support to key stakeholdersReview current project processes, oversee implementation / improvement of systems and internal controls to company requirements and standards
WE WOULD LOVE TO HEAR FROM YOU IF / PLEASE APPLY IF YOU:Are a qualified Accountant (ACCA, ACA, CIMA or equivalent) Have proven technical accounting skillsCan evidence taking ownership and the ability to prioritise and deal with a wide range of activities at the same time to meet tight deadlinesHave strong interpersonal skills; able to influence othersHave strong analytical skills and attention to detail; for example looking at large amounts of data to identify trendsPossess advanced MS Office packages, Excel and PowerPointHave excellent written and oral communicationAre able to work independently in a fast-paced and rapidly changing environmentHave the ability to translate large amounts of data into useful information and actionable itemsIT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU:Systems experience including SAPAt Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible work options to help you balance your work and home life.We appreciate that from time to time, recruitment agencies will have speculative CVs that they may wish to submit to our Talent Acquisition team in relation to a specific role.To avoid any ambiguity around fees, please note that speculative CVs received by Close Brothers, that have not been authorised in advance, by us, will be ineligible for an agency fee. Thank you.
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