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Senior Finance Analyst - Reporting

Luton

£Competitive Salary + Excellent Benefits

 

Position Description:

Be part of something exciting. Do you want to take control of your future? Do you want to take your career to the next level as part of one of the big five IT and business process firms in the world and get a direct stake in its success? This is a key role for a senior reporting financial analyst to support 2 Business Units within the UK. The role requires strong time management skills, attention to detail and the ability to explain financial accounting concepts to non-finance people via effective business partnering. 

Your future duties and responsibilities:

Month End Activities:
• Planning of month end activities and updating timetable / tracker. 
• Supporting Finance Director and Financial Controller in all month end tasks. 
• Reviewing sector/BU level reports to ensure accuracy. 
• Preparing and reviewing BU Level journals e.g. Commission Accruals, Provisions etc. 
• Managing and reviewing the activities performed by the offshore during month end. Includes both PSA and Hyperion activities 
• Reviewing ways to improve and add new levels of reporting to support finance and also the wider business. 
• Preparation of the all balance sheet and management information packs. 

Quarterly Reporting:
• Preparation of Business Reporting Pack for submission to the BU Leads. 
• Explanation of key periodic movements. 
• Reporting of key quarterly corporate metrics 

Annual Planning:
• Consolidation of data from various sectors/financial controllers. 
• Uploading of financial data to Hyperion and timely reporting of these to the Finance Directors. 
• Preparation of Business Reporting Pack for submission to the BU Leads. 

Additional Activities:
• Providing additional information to both internal and external auditors. 
• Supporting the wider UK reporting team. 

Required qualifications to be successful in this role:

Good excel knowledge 
Peoplesoft experience preferred 
Knowledge of Project-based accounting 
Peoplesoft, Developed Excel/Office, 
Qualified Accountant with 1-3 years experience in Industry (or relevant) 
Reporting experience 

Build your career with us. 

It is an extraordinary time to be in business. As digital transformation continues to accelerate, CGI is at the center of this change—supporting our clients’ digital journeys and offering our professionals exciting career opportunities. At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create. 

Be part of building one of the largest independent technology and business services firms in the world. 

Learn more about CGI at www.cgi.com

No unsolicited agency referrals please. 

CGI is an equal opportunity employer.