Vacancy posted: Tuesday, 13 September 2016

Reporting And Analysis Analyst Glasgow   competitive

Job Description:

  • Complete all assigned activities (General Leger, Group Reporting, Management Information, Statutory and other) in a timely and accurate manner.

  • Perform monthly activities in line with timetable to facilitate timely closure of the general ledger.

  • Arrange and facilitate daily calls with all key participants in period end close

  • Co-ordinate completion of all steps defined in FCC for assigned OU.

  • Focal point for dealing with any errors i.e. directing queries to the appropriate person

  • Monitor progress and provide timely warning of any emerging significant delays in the process to the appropriate Regional Process Focal Point

  • Understand and communicate interdependencies and impact of any delays on the period end

  • Attend calls following period end with other Europe role holders to share learning on issue log and work to improve on any issues encountered

  • Work to achieve the common goal that journals raised within the relevant Operating Unit are processed in accordance with work instructions and standard controls are applied consistently.

  • Understand account purposes relevant to all balance sheet reconciliations within assigned OU. Identify any high risk/problem accounts and facilitate effective reconciliation through team work with account analysts and escalation where appropriate

  • SOAR Analyst.

  • Ensure operational effectiveness of the controls within areas of responsibility.

Requirements:

  • University degree in Finance or Accounting - preferable

  • At least 1 year experience in Finance or Accounting

  • Excellent communication and influencing skills

  • Facilitation skills

  • Very good knowledge of Excel

  • ERP (SAP) experience is desired

  • General overview on major accounting processes

  • Strong interpersonal skills – able to cooperate effectively with multiple stakeholders

  • Strong team-working across the process area

  • Good analytical skills

  • Delivers results to tight deadlines

  • Adaptable to a fast paced change environment

  • Thrives in a non standard role

  • Quick learner

Job Reference:   31453BR

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