Group Management Reporting Analyst - 3 month FTC
3 month FTC for a Group Management Reporting Analyst to be based in Essex, potential to extend
Your new company
A large growing business
Your new role
As Group Management Reporting Analyst, you will work closely with the Director of FP&A, FP&A Manager and wider finance and commercial teams to build key relationships with budget stakeholders. This role will embed a culture of performance management, by increased visibility and accountability through improved financial reporting and analysis, the role will report monthly performance against budgets and forecasts, capturing and reporting KPI's and quarterly reporting.
You will be expected to:
Produce and distribute overhead reports to budget holders
Deliver periodic bank reporting and commentary
Business partner with cost centre managers, reviewing spend against budget
Develop a process for monthly headcount reporting alongside HR
Support implementation of the new ERP system
Assist with quarterly forecasting, annual budgets, and strategic plans
Lead balance sheet and cash flow budgeting
Constantly review internal reporting capability to improve efficiency
This role presents an excellent opportunity to make an immediate contribution to the financial and management reporting, where you can build and create reports and presentations, manipulate data, and work with senior finance and non-finance colleagues.
What you'll need to succeed
To be successful for the position of Group Management Reporting Analyst, you will ideally be qualified (ACA/ACCA/CIMA), with strong attention to detail. You will have excellent Microsoft Office skills, especially Excel, up to macro level (including manipulating and creating pivot tables).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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