Finance Controller/Cost/FP&A at FNZ Group

Role Description 

• Generalist role to fit in where needed the role will include Financial Control/ FP&A/ Client Profitability preparation and analysis for the UKMEA region (Includes SA/Middle East)
• Review and approve key month end financial reconciliations.
• Assist with the preparation of regulatory returns.
• Prepares and reviews treasury requirements to group.
• Managers the statutory and group audits of the entity, when needed
• Build reports and perform data analysis.
• Formation of client charge models and analysis of costs attributed to these services.
• Act as a business partner to the business, providing support and ensure the correct information is being pulled into FP&A/Client models.
• Develop and prepare/maintain profitability models.
• Assist with the preparation of annual budgets and forecasts.
• Ensure that all the appropriate internal controls are always functioning effectively.
• Assist team in terms of problem resolution and troubleshooting.
• Manage and ensure high standard of service delivery to clients and key stakeholders.
• Liaise with and build effective communication between departments.
• Preparation and analysis of monthly management reports
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• People
• Develop mentor and coach team junior staff.
• Effective productivity and capacity management.
• Assist finance team leaders throughout the UKMEA region.
• Strategy
• Design/review/implementation of best practice for finance reporting. (FP&A/Client Profitability)
• Organizational Design 
• Supports the UKMEA region

Team Responsibilities 

• The team is responsible for maintaining and preparing financial information for UKMEA
• Specific Role Responsibilities 
• Generalist finance role will fit in between the region where the need arises between Financial Control/FP&A
• Working closely with the regional CFO and ensuring all finance reporting is done accurately.