Planning and Reporting Analyst

Planning and Reporting Analyst - 6 months - Warwick - Negotiable Rate

A leading Energy and Utility client of Hyphen is looking for a Planning and Reporting Analyst to join their Warwick site.

Job Purpose:-
Support all activities within the Planning & Reporting within the Capital Investment Finance team, with particular focus on ensuring all capital investment financial information is processed and reported accurately.

Key Tasks: -
Maintenance of master data to facilitate alignment across the clients capital reporting systems
Creating new WBS and related queries
Capitalised interest actual/forecast/budget/plan calculations and input to MySap
Maintenance and update of governance data
Development of reporting
Support to month end process
Support to system projects, eg MySap migration
Ad-hoc reconciliations and related transactions, eg holding accounts
Ad hoc tasks for Capital Investment Senior Finance Business Partner

Skills/Qualifications Required:-
Experience with SAP
Working towards an accounting qualification
Good Excel skills incl SUMIF, VLOOKUP, PIVOT TABLES
Maintenance of master data to facilitate alignment across the clients capital reporting systems
Creating new WBS and related queries
Capitalised interest actual/forecast/budget/plan calculations and input to MySap
Maintenance and update of governance data
Development of reporting
Support to month end process
Support to system projects, eg MySap migration
Ad-hoc reconciliations and related transactions, eg holding accounts
Ad hoc tasks for Capital Investment Senior Finance Business Partner

Hy-phen Limited is acting as an Employment Business in relation to this vacancy.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.