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Cost Control Analyst

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Daily Rate Competitive
Type Temporary / Interim
Location London
Sector
Job Reference T9/CXC/32607
Contact Cristian Cernodolea
Date posted 16-10-2019

A top tier investment bank is looking for a bright driven individual to join their UK Financial Control Hub as a Cost Control Analyst.
Responsibilities
• Preparation of cost base financial and statistical data in line with financial reporting timelines including data validation, accruals/prepayments and other cost adjustments
• Produce appropriate MI to support / influence behavior change with respect to the cost base – regular and ad-hoc including trend and variance analysis by business line
• Analyse, reconcile and report upon expenses across multiple cost centres within a complex legal entity structure
• Understand the end to end cost base by business platform including data flows, accountabilities, and controls
• Understand the process and principles behind the global cost recharges across business lines and align with Transfer Pricing processes
• Actively engage in the Tax processes including Recoverable VAT and Reverse Charge VAT
• Build and maintain robust working relationships with key local and global stakeholders e.g. business managers, function heads, Procurement
• Be an integral part of the Planning and Forecasting process
Key Skills
• Part-Qualified/ Qualified Accountant (depending on experience)
• Experience of management accounting control environment
• Experience of EPM General Ledgers and reporting tools is advantageous
• Experience of driving periodic budget and forecast
• Experience of Delegation of Authorities.
• Experience of Policy, Procedure & Process Documentation would be preferred
• Microsoft VBA experience would also be beneficial

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Contact Cristian about this job

Associate, Consultant