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:

• Ownership of the company's consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including P&L and Cashflow
• Lead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.
• Produce consolidated P&L and cashflow forecasts with insightful commentary
• 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
• Finance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecasts
• Ownership of divisional workforce planning and reporting
• Work with HR to improve data and insight and develop optimal cost centre structures
• Ad-Hoc accounting assistance

Requirements:

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

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.