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Financial Reporting Specialist

2 months ago

West Yorkshire, United Kingdom Interface Recruitment UK Full time
Financial Reporting Analyst

This is an exciting opportunity to join a well-established SME level health/medical solutions organisation as a Financial Reporting Analyst. The successful candidate will play a key role in providing reports, continuous Business Intelligence (BI) and Management Information (MI), and working with sales regarding company-wide projections.

About the Role
  • Reporting to the Financial Controller, the Financial Reporting Analyst is responsible for group-wide reporting, covering Sales, Expenditure, Operational KPIs, SQL based Dashboards, and the Group Board Pack.
  • Direct and Combined Sales Reporting
  • Administration of group KPIs & Dashboards
  • Group Board Pack preparation
  • Financial analysis and additional ad hoc reporting
  • Supporting the Financial Planning & Budget process
  • Development of group reporting capability
  • Supporting the Projects team to develop IT & Operational capability
Key Skills and Competencies
  • Excellent Excel skills
  • Strong attention to detail
  • Excellent verbal and written communication skills
  • Flexibility and adaptability
Desirable Skills
  • SQL Studio Manager experience
  • Sage 200 experience
  • Panintelligence or Power BI Dashboard experience
Benefits
  • Pension scheme with 5% company contribution and 3% employee contribution
  • Health cash plan for you and your family
  • 25 days holiday plus all bank holidays
  • Reward days, including a fully expensed trip to the races
  • Xmas party fully expensed with the day after off work
  • Free parking
  • Flexi time to fit around core hours 9 till 4:30pm
  • Working week 37.5 hours
About the Company

This is a supportive organisation that heavily invests in their people in terms of training, certified and in-house, and continuous people development. The company values a team environment and offers opportunities for growth and development.