Reporting Analyst

Summary

Join Sysco as a Group Reporting Analyst in a full-time, permanent, remote-based role with flexible hours for monthly team meetings. You will support the Finance Manager in financial reporting, ensuring accuracy in consolidated results. This key role focuses on effective processes and controls, particularly intercompany recharges, lease accounting, and managing the intercompany process across approximately 20 European entities. You will prepare UK statutory accounts, maintain trial balances, and handle lease accounting changes. The position also involves managing intercompany loans and balance sheet reconciliations. This role requires a fully qualified ACCA/CIMA/ACA with experience in lease accounting and managing intercompany processes.

Requirements

• Be fully qualified ACCA/CIMA/ACA
• Have experience in lease accounting under IFRS and USGAAP
• Have experience in managing intercompany processes in a multi-entity / multi-country group
• Possess advanced Excel skills
• Have the ability to manage multiple projects in a fast-paced environment
• Possess strong communication skills
• Have a high attention to detail with a very high level of accuracy

Responsibilities

• Manage the Costar system and changes to leases; prepare data and journals for distribution to the European markets for inclusion in their financial statements (internal and external reporting)
• Support the Senior Analyst with all leasing items
• Main point of contact for all group intercompany recharges
• Manage the intercompany process across International ensuring that there is adequate support and approvals in place. Liaise with local markets and US GSC to ensure a smooth process for month end. Review all recharges from Corporate on a weekly basis to ensure accurate and challenge where not
• Manage the process for all employee recharges to/from International
• Run the In-House-Bank process, liaising with European markets and the US Treasury team where necessary
• Manage the intercompany matching process and challenge and investigate variances ensuring a quick resolution
• Prepare the UK Holding Company accounts including the calculation and booking of interest and FX on all Intercompany loans
• Prepare the workings file for the UK statutory accounts using BPC, co-ordinate with the Tax Manager and Statutory Accounting Manager to obtain alignment on the numbers to be included in the external financial statements
• Manage BPC data improvement projects, working closely with the FSR team
• Liaise with external auditor where required
• Prepare balance sheet reconciliations on a monthly basis ensuring the balances are accurate and adequately supported

Benefits

• A competitive salary
• Company car allowance of £5,500
• Pension scheme
• Single private medical healthcare cover
• Generous holiday allowance of 25 days, with option to purchase additional holidays + bank holidays
• Huge discounts on all sorts of lovely food and award-winning products through our staff shop
• Discounts on Cinema tickets, shopping and earn cashback on purchases through Sodexo
• Recognition awards and Incentives
• Real career opportunities - being part of Sysco, the world’s leading foodservice business, opens up a world of possibility