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Financial Reporting Analyst

Posted 4 January by Talentedge Ended
Temporary to Permanent position at a large Multi Media Company.

The role is mainly dedicated to the maintenance and control of information held in the Financial Reporting system. This information is then used for the Group's management and external financial reporting, analysis and performance measurement.

Salary: £26,000 for the temporary role, the salary will be increased to £28,000 when the job goes permanent

Based close to Oxford Circus and Green Park

Key areas of responsibility:
• Responsible for maintaining all client master reports.
• Responsible for following up with client issues and missing system information with the company's operating companies.
• Responsible for reconciling client data on a monthly or quarterly cycle to ensure that the designated and local client information is correct.
• To support the Project Manager.
• Internet research as and when required on the company's clients and their brands to ensure the company have recorded revenues in the correct place and follow up as appropriate.
• Responsible for updating the local client and supplier listing report.

Additional responsibilities:
• To assist in quarterly, half year and year end press release preparation.
• To assist the Financial Reporting Manager on tasks such as client reclassifications, CR reporting and client profitability reporting and the collection of year end packs.

Ad hoc responsibilities:
• Running / updating of Excel Reports to aid in the reconciliation process and for inclusion in Executive Management Reports.
• Supporting the Financial Reporting Manager and Group Reporting team as necessary.
• Running checks on the reporting systems to ensure accurate and reliable information is delivered to Executive management.

Software packages used:
• Excel
• Plus two financial systems

Candidate profile:
• This role is for an enthusiastic person, who is able to manage tight deadlines and work under pressure.
• Has excellent communication skills are a pre-requisite for ongoing contact with Worldwide Operating Companies and other Head Office Departments.
• Ability to learn quickly and be able to support the Financial Reporting Manager and Group Chief Accountant with a high level of commitment.
• Willing to be flexible / responsive and able to work with minimal supervision as part of a close knit and well established team.
• Excellent excel skills required (macro and pivot tables)

Reference: 34141698

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