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.
- 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