Commercial Lead Analyst

Commercial Lead Analyst (Hybrid working model)

A rare opportunity to join a prestigious professional services client within the consultancy, technology sector

Their experts work across multiple international locations and territories.

This Global Reporting Analyst is a brand new role to provide high quality accounting support and analysis at a global level across two key divisions. Key responsibilities will include provision of key analysis, commentary and the production of monthly consolidated management accounts and reporting.

A key position working with key stakeholders in this high profile client.

• Ownership of the monthly consolidation and analysis of the area and central business stream results
• Production of the monthly global financial results performance report
• Ownership of the monthly flash process
• Key support in the production of the quarterly business review packs, including P&L tables plus analysis of certain key divisional areas including providing revenue confidence
• Production and maintenance of BPC reports required by the Controlling team for monthly and quarterly reporting
• Production and commentary on monthly divisional dashboard and weekly hours and invoicing reports
• Co-ownership with the Lead Business Controller of the monthly divisional True Up process including liaising with auditors as required
• Ownership of calculation of various other monthly P&L adjustments
• Drive improvements in our reporting capability through available tools including BPC, Power BI and ByD.
• Key liaison point with the Business Controllers for any reporting and process queries.
• Ad hoc support on other projects as required
• To mentor/coach other employees, as appropriate, to achieve effective knowledge transfer and application

Requirements:

• Qualified Accountant (ACA, ACCA or CIMA)
• High level of IT literacy - SAP ByD experience advantageous
• Advanced Excel skills
• Experience of working in an FP&A environment

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