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Management Reporting & Systems Analyst

Job LocationTwickenham
EducationNot Mentioned
Salary£50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Management Reporting & Systems Analyst - SAP BPC - Circa £50k + 25% Bonus + Benefits Package. Middlesex, West London. T6/MN/17872.A leader within their industry is seeking to secure a Management Reporting & Systems Analyst. The role requires a good balance between technical competency (with SAP BPC or a similar system - Hyperion or Oracle) and good Financial Analysis & Stakeholder Engagement skills. Applicants will be a Qualified Accountant or a Part-Qualified Accountant on the way to becoming fully qualified.Role:

  • Development of SAP BPC - maximising its full potential and ensuring it is fit for purpose
  • SAP BPC - develop, test and deploy enhanced reporting capabilities
  • Support new starters & acquisitions with SAP BPC - provide remote training
  • Acting as SAP BPC systems administrator for key FP&A users
  • Liaising with stakeholders across UK & Europe - IT, Finance & Business Operations
  • Run month-end process to consolidate Country Management Accounts
  • Financial Analysis - support variance analysis
  • Reconcile Management reports to Financial Accounts
  • Planning and Forecasting - oversight for submission of financial forecast (quarterly and annually) into SAP BPC - ensure integrity and completeness of information
  • Review submissions for accuracy and proactively
  • Address anomalies in the submission by working with users
  • Ensure reporting timeliness are met - monthly, quarterly & annually
  • Ensure Management Accounts system successfully absorbed
  • Ensure forecast is complete and any overlays are tracked and captured
  • Identify opportunities for SAP BPC process improvements via automation and standardisation
  • Training - coordinate training and support on SAP BPC
  • SOX - coordination of monthly and quarterly SOX related tasks for the Group Financial Planning & Analysis
  • Skills & Experience Required:
  • Qualified Accountant or Part Qualified Accountant
  • SAP BPC experience (or similar system such as - Hyperion or Oracle)
  • Good balance between technical & financial analysis skillset
  • Reporting - building & maintaining reports and process flows - monthly, quarterly & end of year reports
  • SAP BPC - consolidation and reporting experience
  • Financial Analysis - strong report analysis experience
  • Strong debugging and problem-solving skills
  • Knowledge of Commercial, Financial and Operational reporting
  • Training - providing training on SAP BPC or similar system training experience
  • Effective time management - able to work under time pressure and manage multiple priorities and projects
  • Excellent planning and organisational skills
  • Excel - strong skills
  • Self-starter and able to identify improvement ideas
  • Confidence to challenge to aid improvements
  • Stakeholder engagement - confidence to liaise with Heads of Functions across both financial and non-financial functions
  • Able to distil detailed information into clear messages
  • Persuasive manner - ability to influence
  • Able to build relationships across a European platform
  • FMCG sector experience is desirable
  • Desirable:
  • SOX controls
  • SAP ECC (FI-CO) experience or similar
  • Basic modelling skills
  • Keywords: SAP BPC, SAP, SAP FI-CO, FICO, SAP BPC Reporting, Management Reporting, Finance Systems Analyst, Qualified Accountant, Part Qualified Accountant, SAP, Hyperion, Oracle, SAP BPC. West London. T6/MN/17872.

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