MI & Reporting Analyst
- Employer
- Butler Rose
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Butler Rose is pleased to be partnering with a well known business based in London in the search for a MI & Reporting Analyst for a 3 month contract. You must be immediately available to start. As the MI & Reporting Analyst you will be reporting and manipulating complex data, financial planning & analysis for the business and supporting a project team with data and reporting perspective, as they review and improve processes. Key
responsibilities:
Support the outsource team in managing and uploading their system reports from Oracle and SAP into TM1 Export data from TM1 into Excel, manipulating the data and adding additional MI information Bridge the gap between finance and IT to understand what data tables need loading into the data lake Coordinate a 3-way reconciliation between our source systems, TM1 and HFM MBR Reporting and slide deck production - Review and tweak the existing reports. Support finance on designing a new forecasting model Work alongside the WIP controller forum to review and standardise processes, automating and streamlining along the way Support the project team with data and reporting perspective, as they review and improve the OTC (Order to Cash) process Key Attributes Required: Part Qualified or Qualified Accountant Advanced Excel skills are essential (INDEX/MATCH, named ranges) with experience in Power query, Power BI and VBA a plus Strong systems knowledge and experience of TM1, HFM, Oracle and SAP (Oracle and SAP knowledge not essential but would be advantageous) Ability to manipulate large data sets Contribute new ideas on how to redesign processes and improve efficiency for the business Meticulous attention to detail Able to work in a fast paced environment and to tight deadlines Good communications skills and able to articulate complex data in simple terms to Stakeholders Ability to build strong working relationships with other departments and key Stakeholders Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
responsibilities:
Support the outsource team in managing and uploading their system reports from Oracle and SAP into TM1 Export data from TM1 into Excel, manipulating the data and adding additional MI information Bridge the gap between finance and IT to understand what data tables need loading into the data lake Coordinate a 3-way reconciliation between our source systems, TM1 and HFM MBR Reporting and slide deck production - Review and tweak the existing reports. Support finance on designing a new forecasting model Work alongside the WIP controller forum to review and standardise processes, automating and streamlining along the way Support the project team with data and reporting perspective, as they review and improve the OTC (Order to Cash) process Key Attributes Required: Part Qualified or Qualified Accountant Advanced Excel skills are essential (INDEX/MATCH, named ranges) with experience in Power query, Power BI and VBA a plus Strong systems knowledge and experience of TM1, HFM, Oracle and SAP (Oracle and SAP knowledge not essential but would be advantageous) Ability to manipulate large data sets Contribute new ideas on how to redesign processes and improve efficiency for the business Meticulous attention to detail Able to work in a fast paced environment and to tight deadlines Good communications skills and able to articulate complex data in simple terms to Stakeholders Ability to build strong working relationships with other departments and key Stakeholders Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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