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Business Reporting Officer

Core Function

 

To compile, report and provide analysis to managers within the business to allow them to make sound decisions. To identify any risks to the business that may lead to value destruction.

 

MAIN DUTIES

 

  • Business Reporting and related Analysis
    • Performance Manager
    • Daily Tracker
    • MI Pack
    • Costs Down
    • Quality Report
    • Target Monitor
    • Any other reports requested by management
    • Preparing Targets for the business

 

  • Cash flow Management
    • Maintain the Costs Schedule, ensuring all amendments are completed in a timely and accurate fashion
    • Reconciling the settlement Tracker with the Costs Schedule to provide Targets to the Credit Controllers
    • Ensuring the recording of PC is accurate
    • Ensuring the Collections are within the benchmark timescales
    • Support C&C manager with Debtor Reviews
    • Short and Long term Forecast of Income across the group
    • Ensure the TM is maintained according to process
    • Liaise with relevant parties to ensure any LM related income is collected

 

 

Other Duties

  • To ensure that confidentiality is maintained at all times.
  • Positively contribute to a safe learning and work environment ensuring compliance with Health and Safety procedures. (Can add here any other standard legislation)
  • Commitment to own continuous professional development.
  • Any other duties commensurate with the post.

 

OBJECTIVES

To update and circulate all reports and related analysis within the agreed timescales

 

Please note that the job description may be altered from time to time to reflect the changing needs of the company, always in consultation with the post holder.

Recruiters & Agencies, please see our Recruitment Policy found here.

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