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Job Summary:
The Reporting Analyst will play a key role in analysis and reporting of the Retail P&L, Balance Sheet and Cash Flow, and as part of the Retail Finance team, will be responsible for timely and accurate reporting & analysis of Actuals, Budgets and Forecasts for the Retail division.
Main Duties and Responsibilities:
- Active support in month end reporting - data upload into HFM, SAP vs HFM reconciliation, preparation of consolidated Retail P&L, providing accuracy of results and adherence to deadlines
- Assist with the preparation and analysis of the Monthly Business Review (MBR) pack - balance sheet and cash flow slides with commentary
- Participation in Reconciliation of Intercompany counterparty invoices and statements
- Assist in Monthly forecast preparation & submission in HFM (balance sheet, cashflow and P&L)
- Supporting the annual Retail budget submission, to ensure HFM and BW submission deadlines are adhered to, and that supporting analysis packs are timely and in line with Group requirements
- Building strong working relationships with Group Finance to answer queries when they arise
- Working with the Commercial Accountants to ensure the accuracy of data in SAP
- Business partnering with Contract Account teams and Centre of Excellence budget holders to understand those contracts & become key point of reporting & analysis at month end & budget time
- Fostering a culture of continuous improvement in relation to key controls, processes and models /templates used within the reporting function
- Ad hoc participation in other finance projects
- Involvement with Year End and Interim external Audits
Qualifications
Education:
- Master’s degree preferred; Business, Economics, Math or Engineering majors
- ACCA/CIMA or local accounting qualified is strongly preferred
Work Experience:
- Minimum of 3 years’ experience in a finance analysis or reporting role, including profit and loss/balance sheet analysis
- Intermediate to Advanced Excel user
- Experience of HFM as a reporting and consolidation tool essential
- Experience of SAP preferred
- Exposure to multi-currency FX calculations desired
Technical Skills: (Certification, Licenses and Registration)
- Must possess strong financial and analytical skills including experience creating complex excel spreadsheets
- Knowledge of HFM essential and SAP preferred
- Must be able to effectively and professionally communicate with management and staff
- Must demonstrate sound judgment and reasoning skills
- Ability to prioritize and successfully manage multiple deadlines simultaneously
Language / Communication Skills:
- Must be able to effectively and professionally communicate
- Excellent verbal and written English skills
If you want to be part of a team that helps make travel and culinary memories, join us!
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