Description
Financial Reporting Manager
Warwick
6 months
Job Purpose:
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 transformation 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 - PLC Reporting
- Planning, forecasting and budgeting
- Business partnering
- Transaction and close process management
- Governance risk and control Financial modelling
- Ability to assess and understand reporting regulations (IFRS)
- Audit background or experience is highly desired
- Ability to lead a small team
Qualifications Required:
- Fully qualified accountant (ACA, CIMA, ACCA etc)