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Salary£35000 - £40000 per annum
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LocationChelmsford
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TermPermanent
I am recruiting for a newly created Reporting Analyst for a leading international engineering company based in Central Essex.

Key responsibilities:-

• Deliver a consistent and accurate monthly management reporting pack
• Produce and distribute cost centre overhead reports to budget holders.
• Reconcile monthly management reporting to the general ledger (IFS) for SOX purposes.
• Work closely with finance colleagues to develop a process for monthly capex reporting.
• Develop a process for headcount reporting across the organisation.
• Use the Group centralised financial systems, to integrate the operating functions' management information, creating and embedding meaningful KPI's & performance management measures to inform all stakeholders, including shareholders.
• Analyse overall Group performance against the business plan, annual budget, and periodic forecasts, and where appropriate identifying and evaluating risks and opportunities

The candidate:-
• Degree educated and be Part Qualified / Finalist CIMA/ ACCA
• Strong attention to detail
• Able to stay focused during tight month end deadlines & reporting cycles.
• Excellent Microsoft Office skills, especially in Excel, including creating & manipulating pivot tables.
• Demonstrate exposure to financial accounting systems and has previous exposure to creating excel based finance reports.
• A flexible approach to achieving deadlines.
• Ambitious, resilient and has the energy and drive to succeed in finance.

For further information please contact Hannah Flindall

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Hannah Flindall

Accountancy team

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