Financial Reporting Analyst

FinOps Management reporting

About Us

Consultancy of the year in the British Bank Award

WHY JOIN CAPCO

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

We believe that diversity of people and perspective gives us a competitive advantage.

MAKE AN IMPACT

Job Description:

Purpose of the Role & Responsibilities:

The Management Reporting Officer will support the design, configuration, and validation of current data outputs for management reporting for each entity. The role will also support the Finance teams in ensuring the enriched data supports MI submissions, reporting packs, and analytical use cases.

Key Responsibilities:

Assist in configuring and validating MI outputs to meet management reporting requirements.

Partner with business SMEs to ensure completeness and accuracy of MI allocations.

Validate data flows into TM1 and ensure reconciliation with management reporting structures.

Support creation and maintenance of the discovery dataset for data exploration.

Collaborate with Finance and Data Operations teams to test and approve enriched outputs.

Provide data-driven insights to support business analysis and forecasting activities.