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A fantastic opportunity has arisen for a Senior Reporting Analyst to join a global company based in Uxbridge. This role offers excellent hybrid working options and fantastic progression opportunities.
Responsibilities:
- Ownership of the company's consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including P&L and Cashflow
- Lead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.
- Produce consolidated P&L and cashflow forecasts with insightful commentary
- Take a lead in reviewing and analysing month end results and monthly forecasts, understanding variances and challenge accountants appropriately to produce consolidated variance analysis for VP Finance
- Finance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecasts
- Ownership of divisional workforce planning and reporting
- Work with HR to improve data and insight and develop optimal cost centre structures
- Ad-Hoc accounting assistance
Requirements:
- Qualified ACA / ACCA / CIMA
- Advanced Excel
- Good understanding of working with large amounts of data and ability to automate processes.
- Experience in using SAP accounting system
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