Financial Reporting
3 weeks ago
**Financial Reporting & Systems Manager - Hyperion / Oracle /SAP**
**£60,000 - £65,000 + Bonus + Benefits**
**Derbyshire**
Hamilton Woods is partnered with a growing international business that is looking for continuous improvement in its ERP systems as they acquire new businesses each year. This hybrid role is for an independent forward-thinking self-starter that has extensiveknowledge of system implementations and improvements whilst more capable of producing a set of statutory accounts. In return, you will be working with an amazing team of accountants in one of the UK's top businesses.
**KEY RESPONSIBILITIES**:
- Work as part of the Financial Reporting team to play a key role in the preparation of the quarterly, interim, and year-end consolidated financial statements in accordance with agreed deadlines, including the provision of value-added commentaries and supportingschedules as required.
- Assist in month-end reporting, including close out of ledgers, analysis of information, and submission of results through FCCS.
- Preparation of notes to the annual financial statements under IFRS
- Contribute to initiatives to continuously improve the quality and timeliness of the consolidated financial information.
- Primary ownership of the Oracle FCCS consolidation system (following 2023 implementation) with primary responsibility for coordination of maintenance, upgrades, and changes to reflect new accounting requirements.
- Document design, mapping, and rules of the new FCCS system and prepare/maintain a user manual.
- Supports the month-end financial consolidations process
- Leads and supports the monthly master data refresh process
- Compliance with Sarbanes-Oxley control requirements (SOX) and maintain controls documentation.
- Collaborates with Corporate Finance and Controllers and Accountants around the globe to identify, qualify/quantify, and prioritize solutions to address business needs and improve business effectiveness
- Provide system training to new starters and communicate changes and updates to the wider financial reporting team.
**DESIRED EXPERIENCE & QUALIFICATIONS**
- ACA/ACCA Qualified Financial Reporting Accountant/Manager
- Must be able to work to tight deadlines with high levels of accuracy and skills in problem-solving.
- Good communication skills must be comfortable and professional in dealing with Senior Management.
- Good technical accounting knowledge and analytical skills.
- Knowledge of ERP systems is required.
- FCCS/HFM knowledge preferred.
- Strong Excel skills are required.
- Extensive experience in a finance role.
- Industry experience required.
- ERP experience is essential, with knowledge of SAP, FCCS, Hyperion, or other group reporting solutions being preferred.
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