To analyse key information and provide to decision makers within the business. These decision makers require timely, accurate and analysed management information to drive the business forward.
Client Details
A large multi-national with offices in Crawley.
Description
Leads in the deployment of consolidation & reporting software across the Group and acts as the super user responsible for the data integrity of multi-national / multi-currency submissions and intergroup eliminations
Leads in the development of best in class reports, including ongoing maintenance and improvement of the system, reporting structures, and training new users
Supports the production of monthly standard Exec and Board Reports and Business Unit / Geographical financial performance reporting
Supports the group accounting team on monthly financial reporting, half and full year reporting, and external reporting
Supports the planning process to deliver the budget and latest forecasts on time with the right standards of quality, including coordination of planning instructions and timetables across the organization's Business Units
Leads in the development of new reports and KPIs from board level to operational level / constantly striving for new and better ways to report information and identify potential business opportunities
Manages ad-hoc requests from Business Units, marketing & sales.
Profile
Qualified accountant - Financial accountant with audit background
Worked in head / hub office as a system expert with a consolidation system for a multi-national company handling multi-currency submissions and inter group eliminations
Strong financial modelling skills, with high level of advanced excel knowledge.