Reporting Manager, Temporary approx 5 months, York, £22-23 /hr
Your new company
You will be working for a public sector company based in York.
Your new role
You will be responsible for the forecast on a monthly basis and loading it onto the finance system, assisting with the production of the main estimate, final outturn, core tables and provide commentary for multiple reports returns to tax & treasury. Assisting in the production of the main estimate workbook, collation of information across the network, carrying out variance analysis identifying issues and working closely with supporting teams to resolve. Working with other departments to produce additional information, entering data onto the database. Maintaining accurate mapping of hierarchies within the operating platform with equivalent system coding, liaising with other departments as necessary. Assisting with the production of core tables and supporting commentary for inclusion in reporting, working with other business areas to provide detailed explanation of trends in actuals and budgets. Supporting other teams exercises in submission onto the system within deadlines.
What you'll need to succeed
You must have prior finance experience and be AAT qualified as minimum with excellent IT skills with an understanding of Oracle and MS Excel including pivot tables and ideally macros, general ledger and hierarchies. You will need excellent data analysis skills including working with large datasets and a good technical background, general knowledge of government accounting. Excellent written and verbal communication skills and comfortable in communicating with a wide team and external bodies. Attention to detail is essential as data produced is used and published by external bodies and in the annual company reports.
What you'll get in return
You will get an opportunity to work in a public sector company in a good location close to local amenities.
What you need to do now
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