Financial Reporting Manager
3 weeks ago
Accountancy Senior Finance are working with a leading utilities business based in Leeds who are looking to bring on board a Finance Reporting Manager due to business growth on a permanent full-time basis.
Reporting into the Head of Finance, you will be responsible for overseeing and managing various reporting responsibilities relating to broker staff, reconciliations and financial reporting requirements, whilst formulating strategic stakeholder relationships with different functions across the business and implementing process improvements. Excellent salary based on your experience
~ 25 days annual leave (and Bank Holidays)
~ Career progression
~ Duties & Responsibilities of the Finance Reporting Manager will include:
Manage the commission reporting process for brokers and staff, ensuring accuracy, completeness, and adherence to internal policies and regulatory guidelines
Unbilled Position Analysis: Monitor and analyse the unbilled position to identify potential discrepancies or irregularities
EBRS Reconciliations: Conduct regular reconciliations of the Energy Billing and Registration System (EBRS) to identify and address any inconsistencies or discrepancies in energy billing data
Data Analysis: Utilise advanced data analysis techniques to extract insights from financial and operational data, enabling the Finance team to make informed decisions and drive business performance
Continuously review and enhance reporting processes to increase efficiency, accuracy, and data integrity. Compliance and Governance: Ensure compliance with relevant financial regulations, accounting standards, and internal policies. Support internal and external audits as necessary
Cross-Functional Collaboration: Collaborate with other teams, including Sales, Operations, and Billing, to gather data and information required for reporting purposes. Credit checking new and existing customers to assess creditworthiness and limit any potential bad debt exposure
Support the Head of Finance as and when required
Bachelor's degree and a relevant postgraduate qualification in Accountancy would be advantageous
Proven experience (5 years) in financial reporting, data analysis, and commission management within the energy sector or a similar industry
Strong understanding of financial principles, accounting standards, and reporting best practices
Proficiency in using financial software and tools such as Excel, ERP systems, and data visualisation platforms (e.g. Tableau, Power BI)
Strong organisational and project management skills, capable of handling multiple tasks and meeting tight deadlines
Familiarity with the UK energy market and regulatory landscape would be beneficial
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