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Global Business Control - Lead Analyst

  • Location

    Southampton, Hampshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £60000.00 - £65000.00 per annum + Bonus / Generous Pension

  • Contact:

    Rob Anderson

  • Contact email:

    robanderson@workwithglee.com

  • Job ref:

    29511_1655829942

  • Published:

    14 days ago

  • Consultant:

    Rob Anderson

Global Reporting Lead Analyst (Hybrid working model)

A rare opportunity to join a prestigious professional services client within the consultancy, technology sector

Their experts work across multiple international locations and territories.

This Global Reporting Analyst is a brand new role to provide high quality accounting support and analysis at a global level across two key divisions. Key responsibilities will include provision of key analysis, commentary and the production of monthly consolidated management accounts and reporting.

A key position working with key stakeholders in this high profile client.

  • Ownership of the monthly consolidation and analysis of the area and central business stream results
  • Production of the monthly global financial results performance report
  • Ownership of the monthly flash process
  • Key support in the production of the quarterly business review packs, including P&L tables plus analysis of certain key divisional areas including providing revenue confidence
  • Production and maintenance of BPC reports required by the Controlling team for monthly and quarterly reporting
  • Production and commentary on monthly divisional dashboard and weekly hours and invoicing reports
  • Co-ownership with the Lead Business Controller of the monthly divisional True Up process including liaising with auditors as required
  • Ownership of calculation of various other monthly P&L adjustments
  • Drive improvements in our reporting capability through available tools including BPC, Power BI and ByD.
  • Key liaison point with the Business Controllers for any reporting and process queries.
  • Ad hoc support on other projects as required
  • To mentor/coach other employees, as appropriate, to achieve effective knowledge transfer and application

Requirements:

  • Qualified Accountant (ACA, ACCA or CIMA)
  • High level of IT literacy - SAP ByD experience advantageous
  • Advanced Excel skills
  • Experience of working in an FP&A environment

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