Group Reporting Analyst

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Salary : GBP55000 - GBP60000
Location : Milton Keynes
Post Date :
Employment Type : Permanent
Job Order Number : 469159
Line of Business : Accounting and Finance

Description :

The Role

Robert Half Finance & Accountancy are delighted to be exclusively partnering our client; a successful International business, on the recruitment of a Group Management Reporting Analyst position based in Milton Keynes. This is an exciting and challenging role working with a wide variety of stakeholders with responsibility for co-coordinating the month end process and delivery of the main month-end reports and commentaries within agreed timescales. The role's responsibilities will also include:

-Sense checking all numbers: full P&L, Balance Sheet, Cash flow, KPIs

-Preparation of additional analysis e.g. consolidated opportunities and risks

-Oversee and review the monthly capex reporting

-Produce and manage the monthly reports

-In conjunction with the Planning Analysts, lead the ongoing streamlining of the month end process and improvement of the quality of insight into regional performance

-Organise and lead the monthly Group Finance meeting, including preparing and presenting an overview of company performance

-Manage the Group Management Accountant to provide management reporting support to the heads of the various Group functions

-Manage the production of the capex budget in accordance with the budget timetable run by the Head of FP&A-Manage the production of budgets for central overhead cost centres

-Manage the production of all month-end reports for the month-end packs and for the capex committee (incl. KPI reports)

Your Profile

We are looking for a fully qualified accountant (ACA, ACCA or CIMA) who has strong experience in reviewing and checking month end performance; full P&L, Balance Sheet, Cash flow and KPI's, producing management reporting and board reporting packs and consolidating numbers from a number of entities. Ideally you will have worked in a Group Finance role or a role responsible for several entities with group level responsibilities.

The Company

Our client are a highly successful and acquisitive international business based in Milton Keynes. Salary

& Benefits

A highly competitive base salary of £55,000 to £60,000 base salary, pension, 25 days holiday and private health care

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

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Milton Keynes

Pinnacle Mews,
1 Grafton Mews,
MK9 1FB Milton Keynes
Phone : 01908 201 420

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