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Financial Accounting Analyst
1 month ago
Company Description
We are seeking an exceptional OPEX Analyst / Accountant to join our Financial Planning & Analysis Centre of Excellence.
In this pivotal role, you'll support our operating expenses management function, ensuring accurate financial performance reporting and insightful analysis of key cost drivers across all business units.
So, who are we?
We are Reach Plc, you might not have heard of us but we have probably met without you even realising it.
We are home to the UK and Ireland's most iconic digital platforms, magazines and newspapers. From the Mirror, Daily Express and OK, to our regional titles such as the Liverpool Echo, BirminghamLive and the Manchester Evening News (plus lots more), our brands and the stories we cover are as varied as our people. We help all kinds of people share experiences through our stories because we believe this is what makes us human.
Oh, and we should probably also mention that with a monthly readership of 47 million people, Reach is the largest commercial publisher in the UK. At Reach, not only will you feel better understood, you will also feel you understand other people better too.
Job Description
- Financial Analysis & Reporting: Prepare, report, and analyse cost information and related KPIs, providing sound guidance to business stakeholders.
- Forecasting & Variance Analysis: Assist with operating cost forecasting, management, and variance analysis to ensure alignment with budgets.
- Cost Improvement Recommendations: Analyse complex financial data to identify trends and make recommendations for cost improvements.
- Cross-functional Collaboration: Partner with different business units to understand operating cost recognition policies and contribute to best practices.
- Data Accuracy & Compliance: Maintain data accuracy, ensuring compliance with accounting standards and regulatory requirements.
- Process Innovation: Collaborate with cross-functional teams to identify innovative ways to enhance existing OPEX processes and systems.
Qualifications
The Ideal Candidate
- Qualified accountant or qualified through relevant experience in an accounting role.
- Previous experience in finance, accounting, or a related field with relevant industry experience in operating cost management.
- Solid knowledge of accounting, financial reports, budgeting, and forecasting.
- Excellent analytical skills with the ability to interpret complex financial data.
- Strong communication and interpersonal skills, capable of engaging with all levels of the organisation.
- Experience in managing relationships with internal and external stakeholders.
- High attention to detail with a focus on accuracy and meeting tight deadlines.
- Proficiency in MS Office and financial systems/tools such as SAP/Oracle (experience in MS NAV and SAP BPC preferred).
Additional Information
We are offering a competitive salary and benefits including;
- Help saving for your retirement - join our pension scheme and we'll match contributions up to 6%
- 25 days' holiday per year when you join. After three, five and ten years' service with Reach, you'll accrue one additional day of annual leave. We also have a Holiday Purchase Scheme
- Giving back day - an additional day's leave each year to support a cause close to your heart
- Enhanced family leave - including maternity, paternity and adoption - and you'll be eligible after just six months' employment
- Private Healthcare Cash Plan - free health cash plan so you can claim back cash for a range of medical expenses
- As one of the UK's top 50 Inclusive Employers everyone's invited to join our events, programmes and networks to celebrate diversity and build an environment where all our people can thrive
- Wellbeing support - including a 24/7 employee assistance programme (EAP) for you and your nearest and dearest
- Awesome career opportunities - you'll have support from your line manager and a range of learning & development programmes
- We are also a member of the 30% Club, a global campaign aimed at increasing gender diversity at board and senior management levels
Reach plc believes diversity brings benefits for our customers, our business and our people. This is why we are committed to being an inclusive employer and encourage applications from all suitable applicants irrespective of background, circumstances, age, disability, gender identity, ethnicity, religion or belief and sexual orientation.