Finance Performance Analyst

Job Responsibilities

• Taking ownership and preparation of monthly Net Interest Income/Other Income analysis file which is key to understanding the breakdown of income types;
• Preparing various monthly management information packs which would include commentary explaining key movements and present them for review within the organisation;
• Posting various month end cost journals in SAP.
• Preparing a cost review pack detailing moves in the month and accruals/prepayment balances; and
• Aiding in the preparation of period budget/forecasting exercises through preparation of templates for the business and updating of core budgeting files.

Experience Required:

• Strong communication, presentation and inter-personal skills with the proven ability to build strong relationships;
• Excellent attention to detail and problem solving skills;
• Strong numeric skills and the ability to analyse and interpret financial information; and
• High level of computer literacy particularly with regard to Excel, Powerpoint and SAP.