• Work with finance business partner to investigate, draw conclusions and provide analytical insights and management reports to the business on performance
• Work with finance business partner on the forecast, budget and variance analysis.
• Investigate and identify data sources which will help the finance business partner get a deeper understand of their area.
• Analyse raw data to provide meaningful analysis and reports, always asking what does this show and how can it help the business do better.
• Maintenance of SQL Server Reporting Services (SRSS) suite of reports
• Test and Deploy new reports. Manage the reporting catalog and Security.
• Ensure real time reporting and integrity of data and reports.
• Troubleshoot data and server errors within reports, liaise with global support teams.
• Maintain and update high-quality technical and support procedure documentation.
• High knowledge of Excel including advance formula, pivot tables and ideally macros
• Microsoft office experience: Outlook, Word, Excel.
• An inquisitive mind to understand our business and how it can be improved
• A Commercial mind and be ready to discuss business cases, revenue, margin, profitability etc
• Strong analytical skills and will be comfortable working with large amounts of data to draw correlations and conclusions.
• Accounting qualification or partial study towards