Business performance senior analyst (group reporting) - 12 FTC

England, London, Croydon
£47000 - £55000 per annum
15 Mar 2021
12 Apr 2021
Kate Treacher
Contract Type
Full Time
A fantastic opportunity has arisen to join a leading energy provider in their Customer's Finance team. The Business Performance Senior Analyst will be responsible for the preparation of financial accounts for the Customers' business. This role is a 12-month fixed-term contract based in Croydon.

Responsibilities include:
- The role holder needs good business awareness to provide insight, sense checking and interpretation of the data. They need to predict stakeholder questions, areas of interest and requirements, providing the right level of detail and supporting commentary and analysis to underpin what is presented.
- They are responsible for reporting across the 3 key financial statements (P&L, BS, Cash), ensuring movements on each are understood and consistent.
- Production of plan/forecast deliverables as identified in the product catalogue, including the business presentation and load into SAP.
- Runs the monthly forecast update and ensures appropriate escalation of risks and opportunities.
- Ensuring the correct accounting treatment has been applied consistently across the business in line with group accounting policies and that the consolidation is accurately reflected in internal and external reporting.

What is required:
- ACCA/ACA/CIMA Newly qualified or Finalist with experience in group reporting
- An understanding of the Energy sector (desirable).

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