Reporting Analyst - Northamptonshire, United Kingdom - Abacus Consulting

Abacus Consulting
Abacus Consulting
Verified Company
Northamptonshire, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Financial Analyst, Qualified, regulatory reporting role, Northamptonshire, £60,000 + Bens
Opportunity to join the finance head office of a prestigious, dynamic global business in a regulatory reporting role.

As the Reporting Analyst you will develop a key understanding of CAPEX and OPEX processes throughout the business, ensuring correct statutoryreporting treatment and develop a range of FPA skills, working collaboratively across the operation.


Your key responsibilities will be to:


  • Develop an in-depth understanding and expertise of interpreting opex and capex costs treatment
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Produce detailed reporting to provide visibility of Financial and Operational performance to the business. (Actuals, budgets, forecasts).

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Develop close collaborative working relationships across Finance particularly with Finance Business Partners to understand the detailed statutory financial position and treatment of costs

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Conduct periodic cost forecasts and plans of the Financial Regulation position

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Develop a close understanding of the effects of statutory accounts treatment on forecasts and plans.

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Develop an intimate understanding of forecast to actuals and forecast to forecast financial movements.

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Ensure clear and regular communication of the Financial Regulation forecast and plan positions.

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Ensure all financial reporting to the business is aligned and consistent across the Finance Department, including full data integrity


Suitable for a Qualified accountant with first rate interpersonal skills looking for a challenging new role and long term career prospects.

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