Consolidation & Reporting Analyst

Responsibilities

• Support the monthly, quarterly, and annual financial data consolidation process including forecasts and budgets.
• Ensure the accuracy, completeness, and timely submission of consolidated financial information.
• Work closely with various regional contacts to gather, validate, and reconcile reported data.
• Prepare ADHOC summary reports and variance analysis for review as requested by the Planning and Reporting Controller and senior management.
• Design, build, and maintain complex spreadsheet models for data collection, reporting, and analysis.
• Develop standardised reporting templates for internal stakeholders to improve data consistency and reporting efficiency.
• Ensure spreadsheet models are user-friendly, well-documented, and contain appropriate controls and error-checking mechanisms.
• Identify opportunities for automation and improvement in the data consolidation and reporting workflows.
• Document existing processes and develop training materials for users on new or updated reporting tools and spreadsheets.
• Assist in the implementation of new systems or tools related to financial planning and reporting..

Requirements

• Essential
• Intermediate reporting skills including some understanding of finance principles
• Advanced proficiency in spreadsheet software (Google Sheets and/or Microsoft Excel) including pivot tables, advanced formulas, and data visualization.
• Experience of preparing and delivering reports that require multiple inputs
• Well organised and self-motivated; able to work accurately to tight deadlines unsupervised
• Proactive and forward thinking mindset
• Excellent attention to detail
• Strong problem solving ability
• Excellent interpersonal skills and can build strong stakeholder relationship and collaborate effectively with senior leaders and team members in multiple groups
• Desirable
• Experience with VBA, Macros, or other advanced coding languages.
• Knowledge of VBA, Macros, Google Apps Script, Workday Drive, or other advanced coding languages.
• Experience of Workday and Adaptive
• What's next?
• Apply today, so we can make a difference for generations to come.
• We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive.

Benefits

Additional Information

Ready to find the right role for you? Consolidation & Reporting Analyst Salary: Negotiable Location: Hybrid- Flexible Location Hours: 40 hour per week When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 days a year, for you and family members in your household One paid days leave every year to volunteer and support your community Ongoing training and development opportunities, allowing you to reach your full potential Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards.

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