IB: VP, EMEA & Global Markets Exec Reporting IB: VP, EMEA & Global Markets Exec Reporting …

Michael Page
in London, England, United Kingdom
Permanent, Full time
Last application, 20 Jan 20
GBP75000 - GBP100000 per annum
Michael Page
in London, England, United Kingdom
Permanent, Full time
Last application, 20 Jan 20
GBP75000 - GBP100000 per annum
IB: VP, EMEA & Global Markets Exec Reporting City of London, Banking Breadth & depth in roles meaning diversity and endless career opportunities MIS role at Senior Mngmnt/VP grade across global markets (fx/ir/credit/treasury..) to plan the future of revenue growth and cost

IB: VP, EMEA & Global Markets Exec Reporting

City of London, Banking

Big global brand - Lean senior finance team engaging directly with c-suite players - great profile

Description

IB: VP, EMEA & Global Markets Exec Reporting

City of London, Banking

Role description:

  • The role is reporting to the head of Executive Decision Support for the EMEA region and will involve detailed analysis and reporting of revenues, expenses, headcount and resource usage to senior management in all areas of the firm
  • Typical tasks may include, but will not be restricted to, creating and distributing daily and monthly revenue reports, business partnering for the budget and mid-year forecasting process, detailed understanding of monthly expenses, partnering and supporting business managers and working with Product Control and Middle Office teams to ensure commentary is meaningful and accurate
  • The role will require a high proportion of ad hoc project and analysis/scenario based work. As part of the role, you may be expected to liaise with various stakeholders and members of decision support teams both here in London and internationally
  • This role provides a great opportunity to develop knowledge and understanding of how the GM business operates and the challenges it faces as well as exposure to the broad range of businesses and people that operate in the front office
  • Good communication skills and the ability to present ideas and analysis confidently will be a key requirement for the role

Primary Responsibilities & Key Objectives:

Revenue / Client Revenue Reporting

  • Help ensure Daily, Weekly & Monthly reports are accurate and distributed in a timely manner
  • Liaise with Product Control and offshore decision support teams to ensure that commentary is accurate and meaningful
  • Production of ad-hoc reports and analysis for scenario management
  • Continuous engagement with the business on performance

Budgeting / Forecasting

  • The decision support team are central to both these processes, providing both information and analysis to the Front Office
  • Finance are the 'gatekeepers' and are globally responsible for the accurate submission of these numbers
  • Involvement in the rolling forecast process, Mid Year Forecast process and annual budgeting exercises including helping to co-ordinate the regional process, working closely with business managers and providing analysis of information at different stages

Month End Control & Reporting

  • The decision support team are responsible for the month end revenue tracking
  • Managing and co-ordinating the Front Office allocations process including periodic review
  • Interrogating numbers (Revenue, Costs, Resources and Headcount) with a view to proactively advising the business on monthly performance verus budgets and prior periods
  • Working with Business Managers and Corporate CAOs to improve the understanding of key cost drivers and the corporate cost base attributed
  • Looking at ways to develop and enhance reporting to better meet the needs of changing business demand

Projects/Re-engineering/Ad-hoc

Profile

  • Accounting or Finance based degree or professional qualification
  • Strong numeracy and analytical skills to actively interrogate and present data in a meaningfull format
  • Have some MIS / decision support systems and process experience and understanding of the nature and importance of MIS to various stakeholders. Fixed Income product knowledge an advantage but not essential
  • Excellent Excel and PowerPoint knowledge. VBA and knowledge of Hyperion Essbase and other OLAP reporting tools will be an advantage
  • Demonstrate a keeness to learn about the Global Markets business and related products

Job Offer

  • Base from £75,000 to £100,000 to encourage most diverse, widest possible audience/levels - to be decided based on skills & behaviours
  • Excellent company benefits package
  • Competitive bonus scheme
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