Integration FP&A Reporting Specialist

Marc Daniels
Feltham, UK
03 Sep 2019
09 Sep 2019
Contract Type
Full Time
A new role has become available for an Integration FP&A Reporting Specialist to join a well-known company based in Feltham. This role will provide business analysis and financial support to the Finance teams in the form of consolidated reporting across 3 business systems.

Responsibilities include:
  • Supporting the Finance team to deliver stretching financial targets through robust financial reporting
  • Monthly & weekly reporting to support the entire business and streamlining existing reporting.
  • Daily Sales, Weekly Sales
  • Weekly commercial consolidation (CSV)
  • Business Review Meeting Consolidation
  • Volume Price Mix Reporting
  • QXF Reporting and data consolidation
  • Indirect cost centre reporting
  • Supporting Sales Ops team with system development and report building, ensuring that finance teams are sufficiently trained and kept up to date with new developments
  • Integration of the newly acquired business from a reporting perspective to ensure management continues to receive business information in a consistent manager. The new and existing business will need to be aligned in a standardised reporting pack.
  • Supporting the SAP roll out across the newly acquired businesses. Business integration will require reporting within BPC on several levels and may need reports from several systems to complete this

  • (CIMA / ACCA) would be a strong advantage
  • Advanced Excel is a must
  • Data manipulation skills
  • SAP experience
  • Power Pivot Knowledge

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