Jonathan Moore

Experience

• 

  State Street

  Aug 2000 - Feb 2005

  Assistant Management Accountant

  July 2000 to August 2002 - Fund Analyst within the Trustee Division. Responsible for the compliance and risk monitoring of various investment vehicles.August 2002 - February 2005 - Management Accountant. Responsible for the month end close and reporting for three legal entities. Revenue and Expense Analysis, local and head office reporting, collation, interpretation and analysis of KPI, scorecard production. VAT returns and liaison with external audit.

• 

  BNY

  Feb 2005 - Feb 2006

  Assistant Management Accountant

  Responsible for the design, build, test and implementation of a new client billing system. Monthly reporting of two legal entities.

• 

  Royal London

  Feb 2006 - Jul 2020

  Responsible and accountable for the production of 2 divisional P&Ls and balanced scorecard, consolidating them into business unit summary for use in the wider group consolidation. Expense and Allocation reporting for service centre function. Act as a Subject Matter Expert for Finance Systems and Transformation work.• Business unit commentary and analysis for board and executive committee.• Executing the Budget and Forecasting process.• Partnering with Finance Business Partners and the business in order to understand performance and its drivers.• Ensuring adherence to the reporting framework and guidelines as set out by group finance.• Continually review processes ensuring their compliance with data control framework.• Systems Super User and local point of contact for systems training and support. Show less Responsible for the production of granular business performance reporting on a weekly and monthly basis for two business units. Key Responsibilities• Execution of timetabled activities in order to provide insight and analysis of performance using various KPI and metric measures.• Support the production of the Budget and Forecasting process.• Deputising for Finance Business Partners as and when necessary.• Relationship Management with Budget owners and Divisional Heads.• Subject Matter Expert during Systems Transformation project. Show less

  • Business Controller

    Nov 2015 - Jul 2020

  • Business Analyst

    Jun 2010 - Oct 2015

  • Assistant Management Accountant

    Feb 2006 - Jun 2010
• 

  RBS

  Sept 2018 - now

  Business Intelligence Manager
• 

  NatWest Group

  Jul 2020 - now

  Strategic Finance Advisor