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Mi and reporting lead

Glasgow (Glasgow City)
Sthree Management Services
Reporter
Posted: 13 September
Offer description

Overview

Talent Acquisition Professional | MI & Reporting Lead location: Glasgow (Cadworks office) with permanent basis. The role focuses on management information reporting activity, working with BAU and Accounting owners to design and review out-of-the-box reporting for month-end close, operational, control, and core accounting reporting. Supports trend analysis, forecasting and data maintenance in the new system.

We are seeking a forward-thinking, task-oriented team member with strong knowledge of management reporting, forecasting and trend analysis, who can collaborate with multiple teams.

About us

SThree is the global STEM-specialist talent partner connecting professionals in life sciences, technology, engineering and mathematics with innovative organisations worldwide. We recruit skilled professionals and support jobs in leading STEM markets.


Day-to-day tasks

* Carry out MI-related dual run activities as part of the dual running process in the new ERP system, following project-defined policy and process flows
* Build professional relationships with Business Transformation teams across Sales, Time Pay Bill, Finance, Commissions, and Payroll to drive improvements in end-to-end MI processes
* Rationalise data elements, cleanse data, and conduct data migration activities per the strategy document
* Contribute to system configuration design and implementation to enable efficient future process flows
* Review existing reporting to determine alignment with business needs and assist in designing new reporting to support business activities
* Test reporting, forecasting and trend analysis to validate data and design
* Participate in test plan creation, test script definition, test execution, and training on test tools; monitor testing and assist with issue resolution


Skills and knowledge

* Approximately 5+ years’ experience in a Reporting functional role
* Excellent knowledge of financial and management reporting
* Strong analytical skills with the ability to develop complex financial reports
* Proficient in MS Office (VLOOKUPS, SUMIF, Pivot Tables) with strong formatting
* Working knowledge of financial systems and Power BI


Benefits

* Hybrid working: flexible mix of home and office
* Bonus linked to company and personal performance
* Generous 28 days holiday plus public holidays
* Annual leave purchase scheme
* Five days paid caregiver/dependant leave per annum
* Five paid days off per year for volunteering
* Private healthcare, discounted dental insurance and health care cashback
* Opportunity to participate in the company share scheme
* Access to retail discounts


What we stand for

We are committed to equitable processes where everyone is treated with fairness and dignity. If you need assistance or reasonable adjustments in submitting your application, please let us know and we’ll help.

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