FP&A Reporting Analyst

Recruiter
Axon Moore Group Ltd
Location
Warwick
Posted
12 Jan 2018
Closes
18 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
If you are looking for an opportunity to develop yourself within a large, complex organisation that will be a superb vehicle for your career - this is it. As an employer, this organisation offers excellent working conditions and benefits and has the scale to provide you with ongoing challenge and headroom throughout your career. With a finance function that is well regarded and embedded within the organisation, you will have the opportunity to genuinely partner and influence, playing an active role in supporting and shaping business critical decisions.

This role is pivotal to the production of the monthly management reports and associated analysis that is used by the senior leadership team to understand business performance and ensure well informed decision making. In addition, you will be involved in identifying ongoing improvements to the management reporting process in order maximise the value they add.

Specific duties will include:

- Producing monthly reports and analysis for a wide audience including the exec team and UK board;
- Updating group forecasts and budgets;
- Support departmental heads with interpretation of financials and understanding business drivers;
- Generating ad hoc reports and analysis as requested by the business.

To be a success in this role you will be:

- A qualified accountant with a proven pedigree of producing high quality management accountants tailored to a diverse audience;
- Comfortable working in a large, complex corporate environment;
- Able to provide insightful commentary and articulate key business drivers to non financial stakeholders;
- Comfortable working outside of finance and responding to queries from across the business.