About the Role
You will lead management reporting, financial planning, data management, reconciliations, reporting controls, and audit-support activities. You will coordinate reporting workloads, review outputs, guide contributors, maintain financial models and documentation, resolve issues, and improve reporting processes.
Requirements
•Qualified or part-qualified accountant such as ACA, ACCA or CIMA, or equivalent experience
•Experience in management reporting, financial analysis, data management, reconciliations or FP&A
•Experience coordinating workloads and reviewing others' work
•Excel
•Financial modelling
•Reporting controls
•Audit support
•Financial commentary
Responsibilities
•Coordinate annual budget and periodic forecast inputs
•Review forecast updates and variance analysis
•Maintain financial models for scenario analysis
•Deliver monthly management reporting across revenue, costs, EBITDA and cash
•Review reporting packs, commentary and supporting analysis
•Monitor reporting timetables and escalate delivery risks
•Allocate reporting and data-management activities across contributors
•Provide guidance on reporting requirements, controls and standards
•Review work quality and monitor deadlines
•Oversee reconciliations and investigate variances
•Maintain data quality, lineage and reporting controls
•Improve reporting efficiency, accuracy, controls and automation
•Maintain reporting, reconciliation and planning templates
•Coordinate responses to audit requests
•Prepare and maintain audit-support schedules and documentation
