Group Reporting Analyst

This exciting Group Reporting Analyst role is an opportunity for a part-qualified / finalist accountant to get involved in supporting group reporting and forecasting on a weekly and monthly basis in addition to providing statutory accounts for various companies within the group.

Client Details

This international business are the market leaders in their industry and are consistently expanding on a global scale.

Description

As the Group Reporting Analyst you will be responsible for the following:

Consolidation:

• Review of unit monthly reporting submissions.

• Assist in the monthly group consolidation.

• Compilation of monthly group board and executive packs

• Ad-hoc analysis.

Weekly reporting:

• Consolidation of various weekly reports from around the group, reviewing and publishing for the board and other Group executives.

Support of corporate accounting process:

• Preparation of weekly cash flow report

• Maintenance of fixed asset schedules

• Analysis of actual spend versus budget for functional areas

• Reconciliation of inter-company accounts

Management Reporting of certain Holding Companies:

• Preparation of monthly accounts and COGNOS reporting as appropriate.

• Reconciling intercompany balances within the Group.

Yearly requirements for a number of central holding companies:

• Maintenance of books and records

• Preparation of the statutory accounts.

Other duties:

• Ad hoc information requests.

Profile

To be considered for the role of Group Reporting Analyst, you must have the following:

• Part-qualified / Finalist Accountant

• Educated to Degree Level

• Experience in an international company

• Advanced Excel - SUN, COGNOS and Vision experience an advantage

• Strong communication skills both written and spoken

Job Offer

£30,000 - £40,000 + excellent benefits