Senior Reporting Analyst in London)

A fantastic opportunity has arisen for a Senior Reporting Analyst to join a global company based in Uxbridge. This role offers excellent hybrid working options and fantastic progression opportunities.

Responsibilities:

1. Ownership of the company's consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including P&L and Cashflow.
2. Lead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.
3. Produce consolidated P&L and cashflow forecasts with insightful commentary.
4. Take a lead in reviewing and analysing month end results and monthly forecasts, understanding variances and challenge accountants appropriately to produce consolidated variance analysis for VP Finance.
5. Finance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecasts.
6. Ownership of divisional workforce planning and reporting.
7. Work with HR to improve data and insight and develop optimal cost centre structures.
8. Ad-Hoc accounting assistance.

Requirements:

1. Qualified ACA / ACCA / CIMA.
2. Advanced Excel.
3. Good understanding of working with large amounts of data and ability to automate processes.
4. Experience in using SAP accounting system.

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