Finance MI Analyst
Core
Provide specialist advice and support in the maintenance and analysis of financial data to produce accurate reports and information for business stakeholders.
Role type
Finance Management Information Analyst
Builds
Daily, weekly, and monthly reports covering the credit cycle, segment profitability, and operational performance.
Domain
Banking / Financial Management
Deliverable
dashboards & analysis
Required skills
Financial data analysis, Variance analysis, Trend analysis, Financial modeling, Regulatory reporting, Cost allocation, Forecasting, Scenario analysis
Preferred skills
Management accounting, Investment project analysis, Audit support, Risk management
Technologies
General Ledger systems, Financial reporting tools
Responsibilities
Develop and run Management Information (MI) reports for the credit cycle and portfolio performance; Analyze variances between actuals and targets to identify key drivers of income and cost; Provide country and functional financial management information with commentaries on performance; Support the production of Management Accounts, including regulatory and statutory reporting; Assist in strategic planning processes (MTP/STP/RAF) and identify business opportunities and risks; Support the challenging of cost plans and manage cost efficiency initiatives; Ensure compliance with regulatory requirements and internal policies.
Seniority
Individual Contributor, Analyst level