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Group Reporting Analyst

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Date: 10-May-2022

Location: London, GB, EC3M 4BS

Company: Lloyds Register

To provide specialist FP&A support to the monthly Group reporting, forecasting and budgeting processes, including the consolidation of data and writing of reports, applying business insight and rigour in all situations. Great opportunity to help shape Group FP&A reporting for the future.

Responsibilities

Responsible for the production of the both the bi-monthly CFO board packs and the monthly Executive Leadership Team (ELT) presentation packs. Will involve liaising directly with CFO as appropriate.

Ensure all BPC reporting and supporting files used for the presentation packs are maintained.

Review and challenge financial submissions from the streams and Global Functions, applying appropriate business insight. (This feeds into the monthly ELT packs).

Responsible for the monthly Group Flash process and reporting of the flash directly to the ELT.

Support the overall Group forecasting and budgeting processes, continually looking to improve the robustness of both process and data, and consequently the line of sight.

Responsible for the budget and forecasting of non-operating items in the P&L including bonus.

Build a close working relationship with the corporate reporting teams, especially statutory, tax and treasury, helping ensure accurate monthly reporting and forecasting,

Responsible for looking at continuous improvements to the current suite of reports, improving quality of reporting, efficiency, and accuracy.

Become an expert in BPC and Power BI to help develop Group Reporting for the future

Own and maintain the Authorised Bid Approvers process and support the Commercial Bid Notice process and training programme.

Provide Commercial Risk Assessment scores as requested, maintaining the database of requests.

Provide year-end financial audit support as appropriate.

Ad-hoc support and provision of data compilation and analysis as directed by Head of Reporting

To pursue Continuous Professional Development and maintain a high degree of discipline knowledge and awareness.

Undertake necessary documentation, data, administration and communication activities needed to successfully fulfil responsibilities.

 

To be considered

Degree qualified with a management accounting / commercial accounting background; part or newly qualified accountant with experience of operating in an international finance function.

Experience of ERP and MIS systems at the ‘hands on’ level (SAP ByDesign / BPC an advantage)

Advanced excel (not macro)

Budgeting & forecasting experience’ gained in a multinational business.

Ability to identify and understand the key financial drivers within specific businesses and commercial ventures.

An enthusiastic and committed team player and self-starter, who can establish and maintain strong relationships with business leaders and across the Finance teams.

Have a ‘hands on’ approach, visible across the businesses with good communication and other interpersonal skills. Able to engage at all levels across the business in a business partnering role.

Always adopts a solution-based approach and can take the initiative and responsibility for completing tasks.

Excellent planning and organisational skills, attention to detail and a track record of meeting deadlines.

 

 

Diversity and Inclusion at Lloyd's Register:

Together we are one Lloyd’s Register, committed to developing an inclusive and safe workplace that embraces and celebrates diversity. We strive to ensure that all applicants to LR experience equality of opportunity and fair treatment, because we believe it is the right thing to do. We hope you do too.

 

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The Lloyd's Register Group comprises charities and non-charitable companies, with the latter supporting the charities in their main goal of enhancing the safety of life and property, at sea, on land and in the air - for the benefit of the public and the environment. (Group entities).    

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