Finance MI Analyst - Cardiff

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A leading Financial Services organisation is recruiting for a senior finance analyst with outstanding, demonstrable MI Analysis experience to join their high-performing Cardiff Team.

Youll be reviewing the current IT Cost Allocation model to analyse & provide commentary on underlying costs, provide insightful MI/commentary to drive a better understanding of costs charged to divisions, developing a consumption based model.

Management Information

Produce analysis/trend reports and appropriate MI to assist with the review of cross divisional charges of Group IT costs to aid the divisions understanding of underlying charges and provide greater transparency of costs

Allocated Expense Review

Review allocation recharging model and develop new cost allocation principles for the Group IT cost base, developing a good understanding of the tool provided by Group

Financial Control

Ensure adequate controls are in place around any modelling used in the allocation process and sufficient processes are documented to ensure risk of un-supported models is mitigated. The documentation should include appropriate process flows

Ensure allocations basis used to allocate Group IT costs are fully understood, documented and are agreed as an appropriate driver of cross divisional allocations of Group IT costs

Finance Analyst; Financial Analyst; Management Accountant; Cost Accountant; MI Analyst; Cost Analyst