Commercial Reporting Analyst
- Recruiter
- Santander
- Location
- Buckinghamshire, Milton Keynes
- Salary
- Competitive
- Posted
- 12 May 2022
- Closes
- 26 May 2022
- Ref
- Req0920739
- Contact
- Santander
- Approved employers
- Approved employer
- Job role
- Financial analyst
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Join our community.An exciting opportunity has arisen for a Commercial Reporting Analyst within the cost team.You will be the key contact on allocations of the bank providing insightful analysis, reporting and commentary alongside providing an allocated view of budget, forecast and 3 year plans. This will involve developing relationships with the Finance Business Partners, Cost Reporting and Central Reporting Teams.The difference you'll make.
- Improving the impact, and understanding, of financial reporting on business performance to provide data insight
- Providing analysis and delivering insight to understand what is driving the cost allocations
- Reporting monthly costs covering actual v budget variances including individual business performance/P&Ls and understand key cost drivers of activity
- Providing effective commercial procedures to ensure effective reporting and flow of data
- Building partnerships and maintaining strong relationships with all senior managers and their teams
- Liaising between Cost Reporting and Planning to ensure variances are understood
- Experience of developing and maintaining stakeholder relationships at various levels
- Experience in financial data analysis
- Significant experience in a reporting/analyst role or CIMA / ACCA qualifications (or equivalent)
- Proven ability to problem solve, interpret and evaluate information to make authoritative recommendations
- Strong attention to detail
- Analytical with good excel skills
- Eligible for a discretionary performance-related annual bonus
- Pension with generous contributions of up to 12.5% from Santander, depending on your own contribution and length of employment with us
- 30 days' holiday plus bank holidays, which increases to 31 days after 5yrs service, with the option to purchase up to 5 contractual days per year
- £6,000 car allowance per year
- Company funded individual private medical insurance
- Voluntary healthcare benefits at discounted rates such as private medical insurance for your family, dental insurance, healthcare cash plan and health assessments
- Benefits supporting you and your family, such as death-in-service benefit, income protection, and voluntary life assurance and critical illness cover
- Share in Santander's success by investing in our share plans