SAP / Cognos Systems Accountant

Reporting into the Head of Group Planning and Analysis and working in a team of 15

where you will design and implement critical projects to transform the operation of the Finance function.

• Key business contact for implementation of SAP Digital
• Delivering full label, artist and project profitability reporting
• Designing P&L structure and reporting templates, in conjunction with labels and Commercial Sales team
• Ensuring IT delivers feeder systems to the business to enable reporting
• Maintaining visibility of performance targets for cross-company support functions
• Key business contact for delivery of automated interface between SAP and Cognos
• Improving efficiency and effectiveness of monthly forecast processes
• Developing KPIs and management reporting packs for weekly and monthly reporting at all levels within the organisation
• Aligned to forecasting process and KPIs
• Developing control & reporting processes around M&P spend to enhance the company¿s ability to meet budget targets and to measure and maximise M&P effectiveness

• Solid systems experience experience
• Excellent SAP, COGNOS and Excel skills

Educated to GCSE level including at least a B in Maths

Team Player

Delivers results within a pressurised environment.

Self motivated individual

Demonstrates Organisation & planning skills