Management Accountant Reporting Lead

12 hours ago


Reading, United Kingdom Thames Water Full time
This is an excellent opportunity for a dynamic Management Accountant Reporting Lead to be responsible for all group management reports, including Group financial performance, Board report, cash flow report and Forecast/Budget books. You will be key to providing partnering for the wider FP&A and financial reporting teams in the business while providing key analysis and insights.This role will help drive forward the development of management reports and analysis across the group ensuring best practice processes are implemented to deliver improved insight accountability and understanding of Thames management results.What you'll be doing as an Management Accountant Reporting Lead
  • Responsible for providing monthly reports to the CO-CEOs, the CFO, the Board and shareholders to the standard required by the audience.
  • Creation of high-quality reports, analysis, and commentary on performance.
  • Own and manage relationships wider to understand drivers of performance and businesses cost trends, producing insights to support decision making.
  • Understanding of P&L and cashflow performance and provide insights on overall position improving Thames understanding of its cost trends and drivers, with the support of Business FP&A teams.
  • Work together with the Financial reporting team to ensure alignment.
  • Support the Head of FP&A on budgeting and forecasting analysis and ad hoc requests.


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