Management Reporting and Analysis Expert
5 days ago
We are looking for a Management Reporting and Analysis expert to join our team at NLB Solutions in Watford. As a key member of the Financial Planning and Analysis team, you will be responsible for creating and presenting complex financial reports to senior management.
About the RoleThe successful candidate will have a strong background in finance and analytics, with experience working with financial planning and analysis software. They will also possess excellent communication and presentation skills, as well as the ability to work effectively in a team environment.
A competitive salary of £55,000-£70,000 per annum, depending on experience, is available for this exciting opportunity.
Key ResponsibilitiesThe key responsibilities of the role include:
- Creating and presenting complex financial reports to senior management
- Analyzing and reporting management information, including weekly sales reports and projections
- Assisting in coordinating and managing the 3-period update process, annual budgets, and 5-year business plans
- Preparing periodic and quarterly P&L budget book/variances and various KPIs
- Becoming conversant and familiar with the functionality and structure of the AS400 financial planning module
- Forecasting and reviewing daily cash flow requirements and updating on a periodic basis the cash flow and balance sheet projections
- Responsibility for tracking and verifying bank, card charges, interest receipts, and accruals
- Involvement in managing and reviewing foreign currency requirements, including preparing pre...
The ideal candidate will have a strong analytical mindset, excellent attention to detail, and the ability to work under pressure to meet deadlines.
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