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Financial Reporting Manager
As UK Management Reporting Manager, you will be responsible for producing monthly management reports used by our senior business leaders for informed decision-making. Leading the development and execution of the end-to-end reporting processes to maximise the insight provided, increase effectiveness and also ensuring that process outputs meet all internal and external stakeholder requirements.
Deliver the end to end Management Reporting processes. Including the preparation of UK Executive reporting, UK Board reporting, FP&A responsibilities including Budget and Planning processes, and other internal and external financial reporting.
Review and challenge consolidated UK performance in order to provide insightful reporting, aligned to group and entity targets.
Take the lead in transformation activities effecting the UK management reporting team, working closely with project teams to deliver a smooth transition to enhanced processes and outputs.
Manage and co-ordinate processes by setting accurate timetables, key performance metrics and guidance to ensure delivery to agreed timescales and customer requirements.
Act as a business partner for assigned customers to support them in generating and interpreting business information and using it effectively to make informed business decisions.
Manage a small customer-focused finance team, developing talent and a performance management culture that drives value through staff engagement.
Proactively build own knowledge of RIIO and its impact on the industry and the business in order to support key decisions and advise and guide own business area.
Proactively seek opportunities to enhance operational efficiency through best practice.
Knowledge & Experience Required:
Reporting financial information - PLC Reporting
Planning, forecasting and budgeting
Transaction and close process management
Governance risk and control Financial modelling
Ability to assess and understand reporting regulations (IFRS)