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.