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.
#J-18808-Ljbffr