A fantastic opportunity has arisen for a Senior Reporting Analyst to join a global company based in Uxbridge. This role offers excellent hybrid working options and fantastic progression opportunities. Responsibilities:Ownership of the company''s consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including PandL and CashflowLead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.Produce consolidated PandL and cashflow forecasts with insightful commentaryTake a lead in reviewing and analysing month end results and monthly forecasts, understanding variances and challenge accountants appropriately to produce consolidated variance analysis for VP FinanceFinance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecastsOwnership of divisional workforce planning and reportingWork with HR to improve data and insight and develop optimal cost centre structuresAd-Hoc accounting assistanceRequirements:Qualified ACA / ACCA / CIMAAdvanced ExcelGood understanding of working with large amounts of data and ability to automate processes.Experience in using SAP accounting systemBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.