Global Finance & Reporting Analyst

Haymarket Media Group; Twickenham; Hybrid; GBP 45,000 - 50,000; Full time

Benefits offered by this job

25 days holiday

Work from anywhere 3 weeks a year

Flexible working hours

Pension

Health cash plan

Job summary

Haymarket Media Group is seeking a Financial & Reporting Analyst to join the Group Finance function in Twickenham. The role covers cashflow reporting, balance sheet reconciliations, consolidation, and variance analysis for centrally controlled recharges.

You will support the Head of Financial Accounting and teams across UK and overseas entities, delivering timely financial information and strengthening financial controls in a hybrid work environment.

Qualifications

• ACCA or CIMA finalist or equivalent commercial understanding gained through experience.
• Experience in financial accounting, reporting or related finance role.
• Experience preparing phased annual cashflow statements and monthly management packs.

Responsibilities

• Support cashflow forecasting and provide timely reporting of cash balances.
• Collate monthly cashflow and balance sheet packages from overseas teams.
• Maintain and update Excel-based models for forecasting and monthly reporting.
• Assist with group consolidation processes and prepare related documentation.
• Prepare overseas balance sheet schedules and flag variances for review.
• Manage cross-border recharge budgeting and reporting.
• Produce management accounts and budgeting/forecasting for recharge budgets.
• Deliver monthly CAPEX reporting and assist with year-end audit schedules.

Skills

Analytical skills

Numerical skills

Communication

Organisational skills

Process improvement

Collaboration

Education

ACCA / CIMA finalist or equivalent

Tools

Excel

Job description

Haymarket Media Group is seeking a Financial & Reporting Analyst to join the Group Finance function in Twickenham. The role covers cashflow reporting, balance sheet reconciliations, consolidation, and variance analysis for centrally controlled recharges.

You will support the Head of Financial Accounting and teams across UK and overseas entities, delivering timely financial information and strengthening financial controls in a hybrid work environment.