System and Reporting Analyst

Recruiter
Marc Daniels
Location
High Wycombe, UK
Salary
Competitive
Posted
16 Jun 2019
Closes
18 Jun 2019
Ref
1171417581
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Marc Daniels are presently seeking a System and Reporting Analyst to join a very progressive company based in High Wycombe. This role is to support the Finance Manager, Financial Controller and the Financial Director in their reporting and planning responsibilities and contribute to the improvement of producing quality and timely data, analysis and processes for both the business and the corporation.

Responsibilities:
Ensure that accurate and timely management and financial information is made available to all stakeholders in a predefined format to a predefined timetable (BO Finance and TM1 reporting) to include responsibility for headcount and IT reports and review of those produced by the direct report. Provide support on daily uploads of sales, purchases and overhead transactions from the operating and authorization systems (TAS) to the accounting system (AX), ensuring the accuracy and integrity of the process is maintained. Manage month end transactions and journals (Reserved expenses on shipments, under reserved costs on shipments, inter-business units' sales and costs, payroll transactions and expenses, shared resource allocations, ledger revaluations) to ensure all are run on time and accurately. All systems are interfaced with the proper data and level of detail (Operating System (TAS) accounting systems (AX, TM1), Mosaic). Actively review processes and reporting activities to identify and implement improvements with a focus on efficiency and adapting to business needs. This to include projects as allocated by the Finance Manager, Financial Controller or Financial Director, and self-driven continuous improvements. Produce and evaluate financial performance reports to include KPI dashboards, capital investment and cashflow trading reports. Payroll Journal Upload, Cost Allocation in TM1 (Budget/Forecast) and Ability to produce different report and map tables. Assist and support the Finance Manager and Financial Controller in delivering any reporting requirements that may be required from the business on an ad-hoc basis. Very good knowledge of system structures and usage of applications particularly BO Finance, Microsoft AX, DB Authorize, TAS (Transport Management System) Month end reporting - P&L / Cashflow / Balance sheets Sales and Purchase reporting To be considered: Good knowledge of finance - budgeting, reporting and variance analysis Proficient in Excel to include production of macros Good knowledge of financial systems Cognos / TM1 experience highly desired Proven experience of managing a budget process Previous international exposure within a multi-site environment By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

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