As a Consolidation Analyst, you will support the preparation of monthly financial reporting and performance analysis, ensuring the accuracy, consistency and integrity of financial data across multiple systems and reporting tools. You will contribute to the month-end close process, perform detailed variance analysis and provide insight into key business drivers, helping stakeholders understand performance across customers, channels and brands.
You will play an important role in developing and maintaining financial dashboards, management reports and performance packs, providing both regular and ad-hoc analysis to support decision-making across the business. Working closely with Finance and Commercial teams, you will identify trends, risks and opportunities, helping to translate financial performance into actionable recommendations.
The role will also support the annual budgeting and forecasting processes, analysing financial performance, identifying growth opportunities and contributing to the preparation of business reviews and management presentations. Through collaboration with Category Controllers and wider business stakeholders, you will help provide visibility of commercial performance and support the evaluation of business opportunities and challenges.
Alongside core reporting responsibilities, you will contribute to finance transformation and continuous improvement initiatives, helping to enhance reporting processes, improve data quality and drive greater efficiency across the Finance function.
