Job Description
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.\n\nResponsibilities:\n\nOwnership of the company's consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including P&L and Cashflow\nLead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.\nProduce consolidated P&L and cashflow forecasts with insightful commentary\nTake 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\nFinance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecasts\nOwnership of divisional workforce planning and reporting\nWork with HR to improve data and insight and develop optimal cost centre structures\nAd-Hoc accounting assistanceRequirements:\n\nQualified ACA / ACCA / CIMA\nAdvanced Excel\nGood understanding of working with large amounts of data and ability to automate processes.\nExperience in using SAP accounting systemBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data