Cost Programme Analyst

Location:
London
Job Type:
Contract
Industry:
Finance
Job reference:
BBBH147832_1637228187
Posted:
20 days ago

Cost Programme Analyst

London (Remote Working)

12 Months

Financial Services Preferred

In this role, you will:

  • Provide analysis, project management and presentations to solve complex strategic issues at pan-European level or deep-diving into specific Countries, Functions or Lines of Business
  • Work collaboratively with Lines of Businesses and Functions to analyse complex sets of data and seek the resolution of management problems based on data and analysis
  • Through connections, knowledge and deep forensic analysis identify new Cost Reduction opportunities and work across HBEU Exco to get implemented; partner with the Cost Management units to enable them to deliver the AOP commitments in each of the category
  • Accountable for identifying, designing and leading on delivery on day to day analytics;
  • Accountable for working in partnership with the Qlik development team to deliver a P&L Dashboard and leading edge analytics during Q1 2022;
  • Owning and delivering on key initiatives to change the bottom line of HBEU;
  • Support the transformation of the underlying Finance processes to improve efficiency;
  • Run the Cost Delivery Unit community of 30 CFOs and COOs from across HBEU (including a number of GCB2's) to maximise the saves delivered by the GB, GFs and DBS.

Successful in this role you should meet the following requirements:

  • Excellent analytical, communication and presentation skills, including Excel and Power Point and, specifically for the Cost role, TM1 and Qliksense as well as knowledge of cost base and the recharging / allocation mechanism
  • An ability to navigate very complex stakeholder environments with different priorities and data sets, and rally a set of senior and junior people around a common goal
  • Willingness to learn and step out of your comfort zone, for the whole duration of the role, as well as adapt to a changing and varied work environment and set of projects

Base location for this role is London, however we are open to flexibility on working location for the right skill set and level of ambition. Base location for this role is London, however we are open to flexibility on working location for the right skill set and level of ambition.

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