Finance Reporting Manager

This is a great opportunity to join a large retail business in a busy and exciting role as a Finance Reporting Manager. You will be supporting the reporting process and the controls of the new joint venture. The ideal candidate will be ACA/CIMA or ACCA qualified and will have previous experience with Hyperion and building new systems, with a proactive approach to the role.

Responsibilities include:

  • Produce templates and automatic reporting for Monthly Management and Board Packs
  • Re-design the reporting delivered to the board, management committee and commercial stakeholders
  • Produce template for budgeting packs and provide understanding throughout P&L
  • Take ownership of budgeting process and confirm accuracy and punctuality of inputs
  • Certify the new business has a proper understanding of the previous year and budget comparatives

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