Reporting Manager

Portsmouth Permanent £55,000 - £60,000
  • Well regarded Business with a fantastic progression path
  • Strong Package

About Our Client

Our client is a dominant force within their field and having worked with them prior as well as spoken with current employees, the feedback has always been fantastic in regards to; progression, culture, and work-life balance.

Job Description

  • Responsible for the consolidation of Group BPC reporting on behalf of the Land Sector including monthly accounts, STC, budgets, forecasts, and strategic plans
  • Manage of the BPC, working capital, and STC model templates for the Land Sector
  • Supports the FP&A Managers with the Business Unit budget, forecast, and strategic plan reports and presentations
  • Supports the FP&A Managers with the production of Exco reports, Business Review, and group appendices
  • Responsible for the management and approval of the Sector and BU Overheads and central adjustments for month-end accounts, budgets, forecasts, strategic plan
  • Consolidation of the Business Units overheads and central adjustments management accounts and commentary for overall BU Units performance for management accounts
  • Responsible for the production of monthly BU overhead reports by function for review by
  • owner
  • Work closely with the Sector FD, BU FDs, and the overhead department owner on compiling their overhead forecasts
  • Deputizing for the Reporting Controller when required
  • Ensuring the service is delivered to meet or exceed the key performance indicators as referred in the Service Level Agreements.
  • Support to business change activities across Business Unit
  • Ensure the records of operational control checks are maintained, stored, and reviewed by the appropriate stakeholders.
  • Recommend amendments to the Business Processes, associated work instructions, and controls supporting FP&A.
  • Identify opportunities for continuous improvement of the services provided ensuring engagement with individuals who can validate and progress those opportunities.
  • Materials in support of internal and external audit requirements.

The Successful Applicant

  • Recognised professional qualification - 2 years PQE.
  • Experience of managing a team of qualified accountants
  • Extensive experience in the use of Microsoft Office suite of
  • applications (including Excel, PowerPoint, Word, Visio and
  • Outlook) and financial modelling.
  • Ability to understand and manipulate data to present clear and
  • concise financial messages for review.
  • Ability to ensure deadlines and targets are achieved or surpassed.
  • · Ability to maintain knowledge of the industry and regulatory
  • standards in respect to Financial Reporting.

What's on Offer

A fantastic package with a great path to progression.

Contact
Thomas Tully
Quote job ref
JN-082021-2955287
Phone number
+44 238 068 2215

Job summary

Sector
Subsector
Location
Contract type
Consultant name
Thomas Tully
Consultant phone
+44 238 068 2215
Job reference
JN-082021-2955287