Job description
Avaliable Job Today Pentland Brands are actively searching for a Financial Systems Analyst to join our team. This role will be looking for a qualified Finance professional with strong experience of using Finance Reporting and Planning Systems , who is keen to develop skills in a role that underpins most of finance and works closely with IT and Data Analytics team.
Reporting to the Global Financial Controller this role will be responsible for maintaining and improving the standardised delivery of management information to senior stakeholders by ensuring our financial systems are setup correctly and consistently.
The role will work closely with Finance teams across the business to support the delivery of monthly financial performance, Forecasts and Budgets in an accurate and consistent format, across our portfolio of brands, regions, functions and systems.
The role will work closely with IT / Data Analytics teams to optimise use of our existing Finance Systems suite and make improvements to it.
The role you’d play as Financial Systems Analyst
- Responsible for the provision of complex financial management information support across the business.
- Perform ledger and master data build and maintenance including but not limited to…
o Maintain list of active GL codes
o Maintain list of active cost centres / profit centres / controlling objects
o Ensure consistency of above between systems
o Design, build and maintain reports, using BW, SAP & Hyperion
o Build and maintain reporting templates
o Maintain, produce & distribute fully automated reports
- Support newly acquired / non-integrated brands with monthly reporting as well as Budget and Forecasts to ensure they align with existing brands.
- Manage transfer of Budget / Forecast data from Hyperion Planning to SAP & HFM, working closely with the IT team to ensure this is fully reconciled.
- Be a super user of the Hyperion Planning & Consolidation tool & SAP, supporting the wider finance community on use of these systems
What you’d bring
- Qualified Accountant (ACA/CIMA/ACCA)
- Experience of and a desire to learn more about, reporting/ planning in Finance Systems
- Experience of Hyperion Planning/ HFM/ SAP
- Excellent attention to detail
- Advanced level of analytical skill
- Able to assimilate, comment on and make proposals which apply data and business intelligence
- Experience juggling workloads and meeting deadlines
What you’ll get in return:
- Competitive remuneration package
- Hybrid / smart working
- Brand and retail perks
- Financial perks
- Travel perks
- Time out perks
- Wellbeing commitment
Who we are:
Pioneering Brands that Make Life Better
We are Pentland Brands, a global business touching the lives of millions through some of the world’s most-loved active and footwear brands. We own Speedo, Berghaus, Canterbury of New Zealand, Endura, Mitre, Ellesse, SeaVees, KangaROOS and Red or Dead. We’re the UK licensee for Kickers and have a joint venture with Lacoste footwear.
We have a rich and remarkable history, of family, of ambition and of innovation, of leading from the front with a legacy of outstanding brands and equally outstanding people. Of pioneering brands that make life better. Brands that create an emotional connection with our consumers and help keep people on the move. Brands that do good, that form part of a positive business that takes action for people and planet.
We celebrate differences and give everyone the freedom to innovate and develop because we know this is an exceptional place to build brands and build your career. We want you to come to work every day excited about what we can achieve when we have a clear and single-minded focus on being consumer-centric and relentlessly focused on improving our performance.
Always guided by our principles, we not only do a great job, but we also do it in the right way; success is a team game; with clarity and courage; better as standard; in good conscience. We believe every individual has the power to shape the Pentland of the future, by making sure that every day we’re better than the day before. Join our team of passionate, exceptional individuals, and do the best work of your life.
All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age or disability.
To find out more go to www.pentlandbrands.com or follow @pentlandbrands on Twitter, LinkedIn, Instagram or Facebook.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Casual dress
- Company events
- Company pension
- Employee discount
- Enhanced maternity leave
- Flexitime
- Free parking
- Gym membership
- On-site parking
- Private dental insurance
- Private medical insurance
- Store discount
Schedule:
- Day shift
- Flexitime
- Monday to Friday
Supplemental pay types:
- Bonus scheme
Work Location: Hybrid remote in Nottingham