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Group Management Reporting Analyst

  • Essex
  • Accountancy
  • Contract
  • Added

Description

Group Reporting Analyst - 3 month FTC (ongoing) - Essex - Up to £53,000

My client a global engineering company based in Essex is looking to recruit a Group Reporting Analyst for an initial 3 month contract (potential to extend). The role has been designed to support the FP&A function and the wider finance team, in embedding a culture of performance management across the Group, by driving visibility and accountability through improved financial reporting and analysis.

The financial management information must be continually developed to aid decision-making across the business, up to and including at Board level. The role will report monthly financial performance against budgets and forecast, capturing & reporting relevant underlying KPI's, and quarterly reporting to the investors.

Key responsibilities:

  • Using the Group centralised financial systems, integrate the operating functions' management information, creating and embedding meaningful KPI's & performance management measures to inform all stakeholders, including shareholders.
  • Produce and distribute monthly vessel cost centre overhead reports to budget holders.
  • Produce and deliver periodic bank reporting and commentary to the Shareholder.
  • Business partner with key central overhead cost centre managers, reviewing spend against budget.
  • Work closely with HR colleagues to develop a process for monthly headcount reporting.
  • Analyse overall Group performance against the business plan, annual budget, and periodic forecasts, and where appropriate identify and evaluate risks and opportunities.
  • Support the implementation of the new group ERP system.
  • Assist with quarterly forecasting, annual budgets and strategic plans, consolidating returns and ensuring accuracy.
  • Lead balance sheet and cash flow budgeting.
  • Drive continuous improvement across Group financial systems, controls and processes

Key skills:

  • ACA/ACCA/CIMA qualified/finalist or equivalent
  • Experience of monthly variance analysis, forecasting, budgeting, project accounting and standard costing.
  • Ability to understand technical & operational issues at a high level and translate these into financial terms.
  • Excellent communication and presentational skills.
  • Ability to present & explain finance to non-financial managers.
  • Advanced Microsoft Excel based skills; be comfortable with financial formulae Lookups, Pivots

Broadstone Resourcing Ltd acts as an Employment Agency and an Employment Business and all appointments will be made on merit alone.

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