Group Functions Finance Analyst

Thomas Cook

Job Title: Group Functions Finance Analyst

 

Location: London

 

Role overview:

To maintain the Horizontal reporting database and prepare reports to enable capture, reporting and monitoring of costs by horizontal function.  To maintain the WAVE database and check the integrity, accuracy and completeness of the data input and to prepare reports to enable reporting and tracking of WAVE initiatives.  Assist and support group finance business partners.  

 

Key Tasks:

• Maintain the Horizontal reporting database taking ownership of inputs, outputs and processing of data

• Produce standard and specialist reports from the Horizontal database ensuring that the data is accurate and clearly presented

• Check that the figures reported in the horizontal database are reconciled to COGNOS and other input sources as required

• Maintain the WAVE database taking ownership of inputs, outputs and processing of data

• Design standard and specialist reports from the WAVE database ensuring that the data is accurate and clearly presented

• Check that the figures reported in the WAVE database are reconciled to the input sources as required

• Support group finance business partners to prepare analysis for functional heads as appropriate

The successful candidate will demonstrate the following skills, attributes and experience:

Skills, know-how and experience:
Must have:
• Excellent communication skills
• Detail orientated and challenging approach
• Can do attitude and organised and structured way of working
• Experience of working in an international business requiring building working relationships with country/divisional units
• Experience in business reporting and analysis
• Excellent computer skills – advanced Excel, SAP, COGNOS, TM1

Preferred:
• Database management and analytics

Technical / professional qualifications:
• ACA/CIMA qualified



See full job details and apply at employer site