Financial Reporting Analyst

3 weeks ago


London, UK, United Kingdom Pizza Hut Full time

ABOUT US


With more than 1,400 stores, the Pizza Hut Europe business unit is headquartered at the Restaurant Support Centre (“RSC”) in St Albans and supports the Pizza Hut brand in more than 25 countries with c. 130 franchisees. It is a growing business with plans over the next five years to achieve explosive growth, significantly increasing the number of restaurants in the region.


PURPOSE OF THE JOB


The role focuses on the accurate and timely analysis and reporting of business drivers and results across key P&L and BS lines. The Financial Reporting Analyst will need to have a strong sense of accountability, urgency and ownership and be able to effectively operate in a high-paced environment with tight deadlines.


JOB FUNCTIONS


  • Execute high quality month end process, including preparation of cash reconciliations, journal entries, fixed assets inc. depreciation (25%)
  • Support the preparation of the US reporting packages and demonstrate in-depth understanding of reported numbers by providing thoughtful commentary and responding to questions (25%)
  • Demonstrate deep understanding of key balances through preparation of balance sheet account reconciliations and proactively flagging any risks and opportunities for forecasting and reporting (15%)
  • Support the lease accounting process including journal entries, reconciliations, and completion of quarterly reporting schedules in compliance with US GAAP (15%)
  • Ad hoc financial analysis and reporting (10%)
  • Serve as a liaison with the AP team to ensure accurate results are reported in period submissions (5%)
  • Assist with Internal and External audit queries and SOX compliance audits (5%)


WORKING RELATIONSHIPS


  • Manager: Financial Reporting and Compliance Manager
  • Partners: Financial Planning Team, US Control Team, Internal/External Audit teams, Estates Team, AP team


KNOWLEDGE AND SKILL REQUIRED


EDUCATION:


  • With a minimum 2-3 years’ experience in a commercial organization (preferably multisite retail)
  • Academics required, ACA, CIMA or ACCA qualified or part-qualified


EXPERIENCE:


  • Analytical, with excellent interpersonal skills, strong adaptability to a fast-moving environment and high sense of urgency and accountability. Ability to own an end to end task.
  • Capability in compliance/ control environment, attention to detail and ability to understand and interpret interlinking transactions
  • In a fast-paced, global organization and knowledge of US GAAP preferred
  • Communication skills (written & verbal) and the ability to manage multiple deadlines and stakeholders.
  • Advanced knowledge of Excel and experience in JD Edwards (or similar ERP) is required, a knowledge of Hyperion Financial Management would be highly desirable


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