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Group Planning & Reporting Analyst

45,000 - 50,000
Harcourt Matthews Ltd

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As an international market leader within the Supply Chain, Transport, Logistics & Distribution sector, this large group operates internationally and has developed an enviable reputation for excellence, service and capability. Supporting a niche client market, the business is enjoying ongoing expansion supported by continuous investment in technology, facilities and staff. Due to exciting global growth, the organisation is currently seeking a qualified ACA or ACCA seeking a first move from a Top 20 firm of Chartered Accountants to undertake a Group Planning & Reporting Analyst role. Supporting the Group Finance Manager and the Global CFO, your remit includes:

•Supporting the delivery of group financial statutory & management reporting, all group MI/BI analysis & compliance services in a multi-currency environment
•Assisting with the collation of monthly group reporting, consolidated accounts, taxation & treasury for global entities including interest calculation, forex adjustments, impairment assessments & reserve reconciliations
•Analysis of monthly consolidated Balance Sheet & P&L including full Balance Sheet review & cash forecasting
•Supporting the Exec team on various treasury & cash management analyses including monitoring exposure to foreign currencies
•Working with the Group Finance Manager & regional Finance teams to orchestrate group-wide financial planning & analysis, budgeting & forecasting alongside the management of group recharges across countries/regions
•Assisting with financial process improvements & consolidation systems implementation to enhance Group financial structure
•Involvement in a variety of projects throughout the global business to improve efficiency & profitability

As a graduate qualified ACA or ACCA seeking a first move from a Top 20 firm of Chartered Accountants, you will demonstrate a track record of hands on audit & assurance, financial advisory support on financial, statutory & management reporting and compliance; evidence of working on multi-currency consolidations and analysis is advantageous. The role demands strong technical accounting ability, hands on Excel and IT skills and the capability to support the improvement of business/finance systems, internal controls and processes. A proactive, energetic attitude, excellent interpersonal and influencing ability and strong commercial flair are prerequisite. Excellent career development.

Harcourt Matthews is acting as an Employment Agency relation to this vacancy. Our divisions include Accounting & Finance; Commercial Management; Senior Management & Executive; Business Transformation & Change; Project Management & PMO; Legal; Strategy; Business Development & CRM; HR & Recruitment; Marketing; Procurement; Information Technology.

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