Management Reporting & Planning Analyst
Core
Transform management reporting, budgeting, forecasting, and reconciliation processes to provide accurate financial insights and support informed business decisions.
Role type
Management Reporting & Planning Analyst
Builds
Monthly reporting, cost centre insights, financial models, templates, and reconciliation frameworks
Domain
Finance / Manufacturing / FMCG
Deliverable
dashboards & analysis
Required skills
Financial modelling, complex Excel, ERP systems (Business Central), reconciliation, management accounting, product costing
Preferred skills
Jet Reports, Jet Hub, process automation, stakeholder communication
Technologies
Business Central, Jet Reports, Jet Hub, Excel
Responsibilities
Redevelop monthly reporting and cost centre insights; Improve reporting capability through ERP tools; Rebuild budgeting and forecasting models; Develop tools for new product costing; Redesign reconciliation frameworks; Simplify manual finance tasks
Seniority
Mid-level, hands-on IC