Financial Reporting Manager
- Recruiter
- Lorus Consulting
- Location
- England, Surrey
- Salary
- £50000 - £65000 per annum
- Posted
- 24 Feb 2017
- Closes
- 03 Mar 2017
- Ref
- OJ 26JAN
- Contact
- Oliver Jessup
- Job Title
- Financial Planning and Analysis
- Category
- Consultancy Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Key accountabilities will include supporting the FP&A Director by leading planning and forecasting cycles, coordinating with Regional CFO's and country finance leaders, implementing improvements to management reporting, managing the monthly submissions process, enhancing the current suite of financial reports, overseeing monthly operational reviews, undertaking a high level review of the Regional P&L, developing balance sheet management information to include working capital reporting and cash forecasting, business partnering with the off shore shared services team, further developing client profitability reporting and leading ad hoc strategic project work when required.
The successful candidate will be a qualified accountant (ACA, ACCA or CIMA) with previous big company, international FP&A experience. Applicants will have a demonstrable track record of improving complex systems and driving change. Strong Excel skills are essential and TM1 experience would be highly advantageous.
The successful candidate will be a qualified accountant (ACA, ACCA or CIMA) with previous big company, international FP&A experience. Applicants will have a demonstrable track record of improving complex systems and driving change. Strong Excel skills are essential and TM1 experience would be highly advantageous.