Group Reporting Analyst

Altum Consulting have partnered with a Global Luxury Travel Group to source a Group Reporting Analyst. As a key member of the team, you will play a vital role in providing accurate, timely, and insightful financial reporting and will be expected to work closely with the FP&A, Tax and Treasury teams to ensure that their information requirements are met.

Key Responsibilities:

• Financial Reporting: Prepare and analyse group-wide financial reports, including consolidated balance sheets, income statements, and cash flow statements.
• Financial Modelling: Develop and maintain financial models to support strategic planning, forecasting, and budgeting processes.
• Ad-hoc Analysis: Conduct ad-hoc financial analyses as required to support business initiatives and decision-making.
• Manage the budgeting and forecasting workflow.
• Work with FP&A to ensure that new business information requirements are incorporated into budget and forecast reports.
• Manage the budgeting and forecasting workflow.
• Work with FP&A to ensure that new business information requirements are incorporated into budget and forecast reports.

Qualifications and Skills:

• Qualified accountant (ACA/ACCA/CIMA)
• Good knowledge of, and interest in, consolidation systems.
• Technically strong, with knowledge of IFRS.
• Ability to work independently, and as a team player.
• Mindset of continuous improvement.
• Demonstrate a collaborative mindset, feeling at ease with regular business interactions.