Financial Reporting Analyst (Remote!)
£25000.00 - £29000.00 per annum
Belfast
Permanent
Finance & Accounting
Job Description
MCS Group is delighted to be exclusively partnering with a well-established global organisation to recruit for a Financial Reporting Analyst on a full time, permanent basis.
As well as this being a great organisation to work for, this company offer a range of benefits including REMOTE working, a bonus, enhanced annual leave, study support & genuine progression.
If you are undergoing your accounts technician or a part-qualified accountant, we would love to hear from you!
Job Duties Include:
- Prepare comprehensive financial analysis and commentary for one or more sub-divisions within the Higher Education vs Budget/prior period
- Supporting in the Planning, Budgeting and Forecasting cycles through preparation of analyses and system loads working with the BPM/Business to complete in line with strict deadlines
- Input into the annual strategic planning process through preparation of analysis; sales margin plans and other information to enable collation of the plan.
- Prepare key month end management reporting to senior business leadership packs for decision making
- Assist monthly and quarterly consolidation of management information packs across business areas and roll up to group level showing performance against budget, forecast and prior year
- Support local business partners in providing targeted quality commercial analysis. Assist in providing value add financial analysis to Finance Business Partners or business
- Manage the preparation of accruals / other adjustment journal entries as required and review financial data during the month to provide timely corrections
- Prepare ad hoc analysis as required
- Champion continuous improvement within PFS to deliver tangible benefits and engage in wider standardisation and streamlining initiatives
- Manage the preparation of accruals / other adjustment journal entries as required and review financial data during the month to provide timely corrections
- Ensure team performance targets are met and service is delivered to end users as expected.
What You Need to Succeed:
- A self-starter who is motivated to work under pressure
- Experience of ERP systems
- Strong verbal and written communication skills
- Ability to manage stakeholders effectively
To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Specialist Consultant at MCS Group 028 90490864
Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs
All conversations will be treated in the strictest of confidence.
