AVP - Cost Consolidation & Analysis
Location: London , South East Salary: From 70,000 to 80,000 per annum Car + Bonus Date posted: 10/04/2012 14:35 Job type:Permanent Company: I-Resourcer Contact: Iresourcer .com Ref: Totaljobs/17872-1333530560 Job ID: 53318894Investigo are representing a Top Tier Bank who are seeking a Senior AVP/Junior VP. This role will look at candidates with
Full and thorough ongoing analysis of numbers - including but not limited to comparisons against Plan, Forecast and various other metrics on a Monthly / Annual / Adhoc basis.Challenging and understanding story presented through the numbers and ensuring validity of explainSigning off of Cost base and reporting on a monthly basisDriving the Plan / Budget / Forecast on a monthly / annual basis..Weekly, Monthly, Quarterly, annual requirements around submissions to very senior management at Group in the submission of high level, detailed and varied cuts of the numbersRecent work has included focus on the consumed view of headcount reporting.Ongoing work on analysing and driving down the underlying cost base as part of the delivery of saves communicated to the marketAddress reporting in terms of it's validity and accuracy, and though owned by the MI team, this role will be a senior stakeholder.The incumbent of the role will be instrumental in driving the agenda on how the Consolidation teams will work together going forward.Thorough, bottom up piece of work currently underway on re validating the full cost base.Working closely with Accounting Ops function in global regions
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