Due to the rapid expansion of the Group, we have an exciting opportunity for a Financial Reporting Analyst to join our Group Finance team.
As a Financial Reporting Analyst, you’ll play a key role in our team by working with Group Support Services (“GSS”) departments to optimise and track spend against budget, supporting the Group consolidation process and driving best practice financial reporting.
You will produce monthly reporting packs for senior internal stakeholders, tracking and optimising costs versus budget/forecast, and using your initiative to investigate variances and provide insightful analysis into performance
Lead the preparation of the annual budget and ad-hoc forecasts for the GSS departments and support the monthly consolidation process of subsidiary results to ensure an accurate and timely month end close process and reporting cycle.
Collaborate with the jurisdictional Financial Controllers to drive best practice financial reporting, leveraging the Group’s financial reporting tools and contribute to the successful planning and execution of a various Group Finance projects, including the integration of acquisitions
Drive process improvement and efficiencies in the financial reporting process.