RCOE Finance Analyst

Shirley, UK
15 Jun 2019
26 Jun 2019
Contract Type
Full Time
Immediate start !

Fixed term until Sept 19

About the Role:

The RCoE Analyst is responsible for accurate and timely production of management reporting. Supporting the RCoE Manager, the Analyst is also responsible for ensuring that our planning and reporting systems are rigorously controlled through clearly defined processes & accountabilities and that our data is robust & safeguarded.

Key Responsibilities:

Centralised report development & production

-Produce, distribute and maintain key reports accurately and to agreed deadlines

-Co-ordinate key reporting inputs from different teams, e.g. for Rolling Forecast, setting out clear timelines & expectations

-Proactively drive report efficiency enhancements

-Support high level analysis and data interpretations to support management reporting

-Help drive greater standardisation of reporting across Business Units

-Supports the ongoing robustness of financial planning and reporting systems

-Controls processes improvement and eliminate snagging issues in systems

-Work with IT/outsource provider to resolve system issues as and when they arise in a timely manner

-Regular integrity checks and maintenance of Hyperion & BPC Planning, e.g. product set ups

-Data management in relevant systems (e.g Hyperion Planning - uploading/changing rates)

-Deliver forecasts & budgets according to timetables by working with key areas, such as Commercial Finance and Supply Chain Finance

-Development of Hyperion, BW & BPC expertise within RCoE

-Run reporting governance - submissions, closing periods, reconciliations

-Accurately document system procedure notes, updated as required

-Support IT projects to develop simple and efficient systems that support agility

-Assist in the impact assessment on planning systems of any IT change projects

-Ensure testing plans are rigorous and completed in a timely manner

-Ensure the necessary work is completed to adjust reporting/modelling for any hierarchy changes (e.g Commercial Reports, Base Volume Allocation Models etc.)

Knowledge, Skills & Experience Required:

-Good understanding of financial and accounting processes

-Excellent Microsoft Office applications ability: particularly Excel (lookups, indexes, pivot tables etc.)

-Able to demonstrate problem solving skills - good at linking systems/ideas together and competent at investigating discrepancies

-Experience finance planning / consolidation systems (SAP/BPC) and/or Hyperion is preferable

-Background in FMCG preferable

Key Behaviours:

The individual will need to demonstrate all Britvic Values-driven behaviours and Finance Vision principles, particularly:

-Taking personal accountability for delivering high quality work which is right first time

-A continuous improvement mind-set

-Attention to detail and problem solving

-Working in partnership with others


-Degree Level education

-At least studying towards professional accountancy qualifications (e.g. CIMA,ACCA)

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