Commercial Reporting Analyst
5 days ago
Responsibilities will include:
- Own the monthly reporting cycle for the business, producing and distributing a suite of financial reports to the Regional Finance Business Partners and Operations teams
- Work to optimise the production and distribution of monthly reporting packs across the business through use of a range of technology platforms (e.g. Excel, SharePoint)
- Build effective relationships with the Regional Finance Business Partners to continually develop the existing MI packs to allow effective management of risk and support the evolving needs of our Operations teams
- Support the Operational Finance team through the month end trading process
- Work with the wider Finance community and other Support functions to improve the consistency of reporting across the business
- Identify opportunities to integrate non-financial data into existing MI packs to provide a comprehensive overview of the performance of the business
- Support the Operational Finance team with ad-hoc analysis for internal and external stakeholders as required
- Take an active role in the continued development of our wider financial and reporting systems to ensure they remain fit for purpose and support future growth plans.
A salary of £40000-£45000 is on offer with benefits.
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