Revenue Reporting Analyst

Our client, a world class global FMCG company currently has an opportunity for a Revenue Reporting Analyst in their prestigious Lisburn facility.

The Revenue Reporting Analyst will be responsible for the delivery of timely and accurate month end revenue reporting, rolling forecasts and associated variance analysis on a monthly basis. In addition you will assist with required analysis and support for Business Planning Cycles and Quarterly Revenue Forecast processes.

The key responsibilities of the Revenue Reporting Analyst will include:

  • Partner with all Commercial Finance Analysts and Promo Controller to ensure consistent revenue reporting across the Finance function and Commercial team

  • Deliver required revenue reports and analysis tools to allow detailed and accurate analysis

  • Deliver ad hoc tasks in a timely and accurate manner

  • Lead the management of the Daily and Weekly revenue forecasting process

  • Identify efficiency improvements through continued review of existing reports

Essential Criteria:

  • Qualified Accountant (CIMA / ACCA /ACA) -or  Final Stage of Exams

  • Confident in use of advanced Excel & PowerPoint

  • Excellent communication and interpersonal skills.

  • Ability to work on own initiative, with strong planning and organisational skills.

  • Deadline focused with strong attention to detail and accuracy.

  • Third Level qualifications

  • Proactive and inquisitive attitude

Desirable Criteria:

  • Financial planning and simulation experience

  • Knowledge of SAP

  • Knowledge of Access

Salary £30,000 - £35,000 + bonus   + benefits

Apply via Link or contact Helen Sheppard at Bond on 02890 3399681

As a corporate member of the Recruitment and Employment Confederation (REC), Bond Search & Selection operates as both an Employment Agency and Employment Business. We adhere to all relevant legislation and offer services regardless of age, race, sex, disability or religious belief.

Job type: 
Lisburn BT27

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