Reporting & Planning Assistant Mgr
On-siteBurton upon Trent, England, United Kingdom
Burton upon Trent, England, United KingdomOn-siteFull TimeLarge
Full TimeLarge
Job Summary
Develop weekly, quarterly, and ad-hoc performance reports for divisional stakeholders, accompanied by commentary on key variances. Deliver accurate budgets and forecasts at GL and cost centre levels, supporting period-end P&L reviews for approximately 1,300 pubs. Collaborate with FP&A and Commercial Finance to drive continuous improvement through BI migration and process automation. Ensure data governance and validation standards while acting as a first-line business partner for finance queries. Own specific areas of the budget process and support ad-hoc analysis projects.
Required Qualifications
- Qualified or part qualified accountant
- Advanced Excel
- Good PowerPoint and presentation skills
- Ability to develop innovative solutions to problems
- Ability to communicate and influence effectively at all levels within the business
- Ability to prioritise effectively, balancing short term deliverables with long term objectives to deliver for the business
- Positive attitude with a personal drive to succeed
Desired Qualifications
- Advanced Excel (Macros/VBA desirable but not essential)
- IBM Cognos Analytics skills desirable (or similar reporting systems)
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