Reporting Analyst

Parkside Office Professional
11 Feb 2018
16 Mar 2018
Contract Type
Full Time

We are currently recruiting for our market leading client based in Denham, they are looking for a Reporting Analyst to come on board and join their team.

Key Responsibilities:

  • Retrieve the main KPI's (Sales, EBIT, Personnel capacity) for all entities in the UK
  • Develop an understanding of each UK entity and communicate both verbally and in written form the main storyline for UK performance vs Plan, current forecast
  • Preparation of the monthly reporting verbal commentary package and submission to corporate departments
  • Manage the preparation of the monthly economic data presentation by the student, understanding the main economic developments around the UK
  • Prepare Ad hoc reports and submit to corporate departments
  • Prepare presentation slides and supporting notes for management
  • Headcount controlling for service departments
  • Support the service department controllers with budgeting and upload of budgets to SAP

Key Skills Required:

  • Knowledge of SAP (FI &CO), Excel (Macros, Pivots), PowerPoint and all NGW packages.
  • Strong understanding of basic economic and finance principles with confidence to apply them where required.
  • Ability to build and maintain strong relationships across the UK businesses
  • Knowledge of UK sales & profitability drivers.
  • Attitude and mind-set geared towards continuous improvement of processes.
  • Able to process and analyse data to support business decisions.
  • Competent at working in a pressurised environment with stringent deadlines and high focus on quality.
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer.

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