New Job Reprting & Forecasting Analyst - BLS/11637 Industry: Hospitality and Catering Job Type: Permanent Location: West Midlands, England Salary: £29000 - £33000 per annum Greenwellgleeson is recruiting a Reporting & Forecasting Analyst to work in a Birmingham based FTSE 100 company. The ideal candidate will ensure accurate and timely delivery of routine client and business reporting, consolidate and analyse divisional weekly trading reports, analyse and interpret ate results and trends, ensure business managers understand any variances, KPI Reporting, highlight risks to achievement. The role also requires the provision of analysis for standard renegotiations. You will also support operations team with forecasting and budgeting process, produce detailed budget and forecast packs together with supporting commentary and analysis, provide accurate load of forecasts and budgets onto the system. This is a fast paced business and the successful candidate will be required to adapt quickly to the diversity of the role, be an advocate for finance and promote a business partnering culture. As the finance function is currently going through a period of change, the role will involve aspects of management accounting in the short term. You will be working towards your Accountancy Qualification (ACCA,ACA,CIMA) with two years experience.
Posted on: Mon, 06 Oct 2014 07:27:30 +0000
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