Finance Reporting Analyst

England, West Midlands, Coventry
Excellent Rates
12 Oct 2016
19 Oct 2016
John Coulcher
Job Title
Finance Analyst
Experience Levels
Part Qualified
Contract Type
Full Time

Finance Reporting Analyst - Utilties (Excel/VBA/BEx Analyzer)

6 Months - Coventry


  • To execute relevant end-to-end reporting processes, including the management of processes conducted by off-shore service providers, ensuring compliance with internal and external controls.
  • To compile and produce monthly financial performance reports and annual regulatory reports ensuring all reporting is timely, accurate and delivered to the required deadlines.
  • To provide robust and accurate data to support the annual regulatory reporting process ensuring that business controls are operating effectively and documentation is maintained to the required standards.
  • To support the finance community with budget and forecasts by developing and maintaining excel models and managing the submissions process into SAP.
  • To troubleshoot and resolve reconciliation anomalies and data discrepancies.

Skills and Experience

  • Strong MS Excel and VBA skills
  • Experience of utilizing large Excel models to collate, allocate and verify financial report outputs - (gaining the skills and ability to understand existing models in a short time period.)
  • Experience of reporting from establishing the customer requirements, development of the report to agreed deadlines through to business as usual production.
  • Experience of working with multiple stakeholders and customers, maintaining effective working relationships.
  • Experience of regulatory reporting and compliance with relevant standards and controls.
  • Experience of identifying and implementing process improvements and benefit realisation, prioritization of workload.
  • Experience of problem and conflict resolution with multiple stakeholders
  • Knowledge of SAP BW, SAP ECC,SAP BEx Analyzer and Business Objects an advantage