Financial Reporting Analyst

Posted 02 August 2018
Salary £52000 - £55000 per annum + benefits and bonus
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceFW_FinRepAn_1533204430
Contact NameFrankie Whitby

Job description

My client, a Global Leading Media business based in West London is looking for a Newly Qualified Accountant to join their head office team as a Global Financial Analyst / Reporting Analyst.


Reporting to the Global Reporting Manager the Financial Reporting Analyst will be responsible for:

  • Help Global Finance Reporting Manager in the completion of the monthly / forecast / plan consolidation process and procedures including a number of reconciliations and analyses.
  • Help complete the processing and reporting of monthly results to the corporate shareholder.
  • Ensuring adherence to company accounting policies and relevant IAS requirements and disclosures.
  • Liaise with country finance contacts to ensure all the country submissions are accurate, complete and that all supplementary schedules are complete. Work closely with Group Finance FP&A to ensure key information & analysis is shared and to make the territory reporting efficient.
  • Detailed balance sheet and statement variance investigations upon the monthly actual and forecast results compared to budget for both group, divisional and operating company level.
  • Help in the production of quarterly balance sheet deck and other key analysis on the group financial reporting for circulation to key senior financial management.
  • Reporting of fictive entities.
  • Roll forward and update monthly analysis files and templates.
  • Provide additional off-cycle support to Global Finance Snr. Director and Global Finance Reporting Manager.
  • Development and maintenance of KPIs for financial reporting.

The successful candidate will be:

  • Newly qualified ACA from a Big 4 Practice
  • Degree educated
  • Confident communicator