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Finance Reporting Analyst

Posted 6 February by The Consultancy Group Ended

A luxury retail business are looking for a PQ/ Finalist Finance Analyst with extensive reporting/ variance analysis to join them as a Reporting Manager.

Managing a team of one, your main responsibilities will be reporting to shareholders, analysis and forecasting.

Key Responsibilities:

  • Management of one direct report
  • Regular reporting of daily sales reports
  • Analysing variances to budget
  • Weekly P&Ls
  • Variance analysis
  • Preparation of weekly commentary and variance analysis
  • Monthly reporting to Shareholders
  • Preparation of monthly management accounts
  • Systems implementation & improvements and developing Cognos reporting tool

Skills Required:

  • Part Qualified/ Finalist level accountant
  • Retail/ hospitality experience ideal but not essential
  • Highly proficient in excel

Reference: 34412445

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