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Planning & Reporting Analyst

London

Planning & Reporting Analyst

£50000 - £55000 per annum + benefits, pension, excellent bonus etc
MSMGN193230

London

The details

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Multinational Retail Shopping Centre Group - Planning & Reporting Analyst - 12 Month Fixed Term Contract - £50,000 - £55,000 (Scope to go temp-to-perm / straight perm)

Responsibilities:

  • Coordination, review and completion of monthly reporting and quarterly Investor reporting
  • Coordination of the reforecasting and budgeting of multiple operating centres - European-wide finance teams - key point of contact for this process - up to 10 countries; multinational stakeholder exposure
  • Support the production of analysis and ad hoc requests as required
  • Drive improvement and efficiencies in existing processes / reporting - delivering new reports & tools - ad hoc project work

Requirements:

  • Fully Qualified Accountant - CIMA / ACCA - would suit a newly / recently qualified candidate (or ACA with some applicable commercial experience)
  • Applicable commercial finance experience in a planning & reporting environment / remit; budgeting, forecasting, reporting etc.
  • Strong Excel skillset
  • Previous Tableau experience nice to have
  • Strong interpersonal skillset - demonstrable stakeholder management / partnering and proactive with intiative and drive to challenge and improve processes etc.

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