Finance Analyst - Management Reporting & Consolidation

ENGINEERINGUK; Greater London; On-site; GBP 59,000 - 73,000; Full time

Job summary

BBC Studios in London (Television Centre) is seeking a Finance Analyst – Management Reporting & Consolidation to bridge financial reporting with finance systems ownership. You will help deliver consolidated management reporting to senior stakeholders and manage system-related processes.

You will act as a key contact for SAP BPC and related reporting systems, partnering with Finance, Technology and external providers to ensure accuracy, governance and continuous improvement.

Qualifications

• Professional accounting qualification (ACA, ACCA, CIMA) or equivalent finance experience.
• Experience in management reporting, consolidation and control processes within corporate finance.
• Experience of SAP BPC, SAP S/4HANA, SAP ECC or similar finance consolidation and reporting systems.
• Ability to analyse, reconcile and validate large financial datasets with a high degree of accuracy and attention to detail.
• Strong stakeholder management and communication skills, with the ability to explain financial and systems-related issues to non‑finance audiences.

Responsibilities

• Produce monthly and quarterly consolidated management reporting for BBC Commercial Group.
• Prepare reporting for Senior Leadership, Executive Committee and Board audiences.
• Analyse performance and provide insight on trends, risks, opportunities and key drivers.
• Review submissions to ensure reporting accuracy and consistency.
• Support financial controls and governance across the reporting cycle.
• Act as key finance contact for SAP BPC and related systems.
• Investigate and resolve consolidation and data-load issues with Finance Technology teams.
• Validate actuals, forecasts and planning data across systems.
• Support testing, upgrades, and change initiatives including UAT.
• Identify opportunities to automate and improve reporting and consolidation processes.
• Develop dashboards and improve user experience within the finance systems landscape.
• Create guidance and training materials for finance users.

Skills

Management reporting

Financial consolidation

Stakeholder management

Data analysis

Attention to detail

Communication

Education

ACA / ACCA / CIMA or equivalent finance qualification

Tools

SAP BPC

SAP S/4HANA

SAP ECC

Finance systems

Job description

BBC Studios in London (Television Centre) is seeking a Finance Analyst – Management Reporting & Consolidation to bridge financial reporting with finance systems ownership. You will help deliver consolidated management reporting to senior stakeholders and manage system-related processes.

You will act as a key contact for SAP BPC and related reporting systems, partnering with Finance, Technology and external providers to ensure accuracy, governance and continuous improvement.