Financial Reporting Manager

2 weeks ago


Lancashire, United Kingdom Dickson O'Brien Associates Full time

Exciting opportunity for a new Head of Internal Reporting to join the Group Finance department on an interim basis within an acquisitive organisation. You will be joining a business that has grown rapidly through acquisition with exposure to a number ofad hoc projects and scope for long-term career progression. The role offers flexibility between office and home-working and is ideal for an experienced Group internal reporting manager looking for a dynamic and fast-changing environment.

**Responsibilities**
- Review and consolidate the monthly submissions from the divisional teams using the Group’s Cognos consolidation system in order to produce the Group’s monthly board and external lender MI pack
- Produce monthly revenue & EBITDA consolidated flash reports for the Group board
- Prepare templates and timetable for the annual internal budgeting process, consolidating the divisional submissions into a Group Budget pack for the board and external lenders
- Work with the divisional teams in producing quarterly reforecasts against the annual Budget
- Coordinate the Group’s Ofcom and ONS submissions
- Ad hoc financial information requests as required



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