Central Reporting - Hemel Hempstead, United Kingdom - Reyes Holdings, L.L.C

Description

Martin Brower is a global supply chain leader that provides smart, sustainable solutions for customers across 18 countries. We are dedicated to creating an outstanding work environment for our team of 12,500+ employees, who combine our expertise with the latest technologies to deliver unmatched value for our customers.

1 x Central Reporting & Performance Analyst - Full Time, Permanent



Location:
Hemel Hempstead/Hybrid

Shift: Monday to Friday, 37.5 hrs

Position Summary:

The primary purpose of the job is to support the Finance Manager and the Finance Management Accounting Team (team of 8) in providing high quality financial and management information to the business.

This includes preparation of weekly volume reporting, payroll, financial accounts and KPI scorecards, providing analyst support to Central (Head Office) Departments, providing support for production and analysis of monthly reports (Business Financial Pack, Departmental Packs and McDonald's Management Accounts) and regular regulatory reporting.

Position Responsibilities may include, but not limited to:

Production of weekly reporting working very closely with the Finance Analysts based at the Distribution Centres:- volume reporting, preparation of payroll, financial accounts and KPI scorecards and preparation of weekly variance analysis

Provide central analyst support to Central departments including:

lead Central month end process with journal process and reviewing cost performance

production of formal monthly Central department reports and analysis work to support central review meetings with Directors

lead in the annual budget-setting process and the quarterly forecasts for Central departments

Provide analyst support for the production and associated related-analysis work relating to month-end reports (e.g. Business Monthly Financial Pack, Departmental Packs, McDonald's Management Accounts)

Production of regular regulatory reporting for Corporate, tax regulations around packaging and plastic working closely with quality team

Produce the monthly and quarterly Operational KPI benchmarking submissions for MBUK as part of reporting of the McDonald's distributors performance (comparison to Havi)

Technical Competencies:

Maintenance of Planning Analytics

Transaction analysis for Central departments from ERP system

Development of Interfaces and systems to enhance information collection, provision and understanding

Part-qualified accountant (ideally in early stages of CIMA) or qualified by experience

Team player

Experience of supporting Central/Head Office cost centres

Month end experience

Advanced use of Excel and strong system skills

Experience of producing reports

Enjoys managing and analysing high volume of data

Excellent attention to detail
Behavioural Competencies:

Adaptability

Accepts and adapts to changes

Learns new skills to meet new needs of the business

Suggests changes and improvements
Quality Work Output

Produces quality work

Follows safety practices and compliance policies

Uses time wisely and gets things done

Meets or exceeds deadlines

Takes responsibility for own actions
Service Orientation

Supports the company's mission, vision and values

Meets or exceeds customer needs

Responds to requests in a timely manner

Takes initiative to meet customers' needs
Resourcefulness

Uses materials, processes and tools efficiently

Takes initiative to solve problems

Does the most important work first

Gets things done while still upholding ethics, integrity, compliance and company values
Teamwork

Works with others to get things done

Openly shares feedback and information that helps the team

Treats others with respect

Is approachable to others

Listens so others feel heard

Develops relationships built on trust
Physical Demands and Work Environment:

This list is not intended to be exhaustive. During the course of your employment the duties of the role may change from time to time to meet changing business circumstances. In the interests of flexibility, the Company reserves the right to ask that you perform duties instead of or in addition to your normal duties provided that these duties are reasonable and within your capabilities.