Financial Reporting Manager - Utilities Client

Warwickshire  ‐ Onsite
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Description

Financial Reporting Manager - Utilities Client

Warwick

6 months

As UK Management Reporting Manager, you will be responsible for producing monthly management reports used by our senior business leaders for informed decision-making. Leading the development and execution of the end-to-end reporting processes to maximise the insight provided, increase effectiveness and also ensuring that process outputs meet all internal and external stakeholder requirements.

Key Accountabilities:

  • Deliver the end to end Management Reporting processes. Including the preparation of UK Executive reporting, UK Board reporting, FP&A responsibilities including Budget and Planning processes, and other internal and external financial reporting.
  • Review and challenge consolidated UK performance in order to provide insightful reporting, aligned to group and entity targets.
  • Take the lead in transformational activities effecting the UK management reporting team, working closely with project teams to deliver a smooth transition to enhanced processes and outputs.
  • Manage and co-ordinate processes by setting accurate timetables, key performance metrics and guidance to ensure delivery to agreed timescales and customer requirements.
  • Act as a business partner for assigned customers to support them in generating and interpreting business information and using it effectively to make informed business decisions.
  • Manage a small customer-focused finance team, developing talent and a performance management culture that drives value through staff engagement.
  • Proactively build own knowledge of RIIO and its impact on the industry and the business in order to support key decisions and advise and guide own business area.
  • Proactively seek opportunities to enhance operational efficiency through best practice.

Knowledge & Experience Required:

  • Reporting financial information
  • Planning, forecasting and budgeting
  • Business partnering
  • Transaction and close process management
  • Governance risk and control Financial modelling

Qualifications Required:

  • Fully qualified accountant (ACA, CIMA, ACCA etc)

Start date
ASAP
Duration
6 months
From
Pontoon
Published at
06.04.2017
Project ID:
1320745
Contract type
Freelance
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