Overview
MI & Reporting Lead role based in Cadworks, Glasgow. This role focuses on management information reporting activity, working with BAU and Accounting sub-business process owners to design and review out-of-the-box reporting, ensuring month-end close, operational, control-related and core accounting reporting analysis are completed efficiently to support trend analysis, forecasting and informed decision making, and the management and maintenance of data in the new system.
The role requires a forward-thinking, task-oriented team member with strong knowledge of existing management reporting, forecasting and trend analysis and the ability to collaborate across multiple teams.
What are the day-to-day tasks?
* Carry out MI related dual run activities defined as part of the dual running process, following policy and process flows as defined during the project.
* Build professional working relationships with Business Transformation teams across all business areas including Sales, Time Pay Bill, Finance and commissions and Payroll, driving improvements in the end-to-end management information process.
* Engage in rationalisation of data elements, cleanse data and perform conversion activities per the data migration strategy document.
* Contribute to the design and implementation of system configurations to enable efficient and effective future process flows.
* Review existing reporting to determine if it meets business needs and assist in the design of new reporting to support business activities to ensure smooth running of the business function.
* Test reporting/forecasting/trend analysis to ensure validation of data and design.
* Participate in the creation of the test plan and test script definition process, assist with setting up the test recording tool, test script creation, test script execution, training on the test recording tool and monitoring test script execution status, and assist with testing issue resolution.
What skills and knowledge are we looking for?
* Approximately 5+ years' work experience in a Reporting functional team.
* Excellent knowledge of financial and management reporting.
* Excellent analytical skills with the ability to develop complex financial reports.
* Excellent MS Office experience (VLOOKUPS, SUMIF, Pivot Tables) with a strong standard of formatting.
* Great working knowledge of financial systems and Power BI.
Benefits for our U.K. teams include:
* Flexible hybrid working: mix of home and office based on our hybrid principles.
* Bonus linked to company and personal performance.
* Generous 28 days holiday allowance, plus public holidays.
* Annual leave purchase scheme.
* Five days paid Caregiver/Dependant leave per annum.
* Five paid days off per year for volunteering.
* Private health care, discounted dental insurance and health care cash back scheme.
* Opportunity to participate in the company share scheme.
* Access to a range of retail discounts and saving opportunities.
What we stand for...
We’re committed to ensuring, for our colleagues, candidates and communities, that all processes are equitable and everyone is treated with fairness and dignity where everyone belongs, is valued and is connected. If you need any assistance or reasonable adjustments in submitting your application, please let us know, and we’ll be happy to help.
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