Financial Reporting Manager
3 days ago
We are seeking a highly skilled Financial Reporting Manager to join our team at Danone UK & Ireland. As a key member of our DBS Financial Control team, you will be responsible for delivering accurate and timely financial reporting, ensuring compliance with local and group rules, and driving process improvements.
Key Responsibilities- Monthly Actuals Reporting
- Plan, coordinate, and monitor DBS Financial Control activities, including pre-closing, closing, reporting, and audit
- Coordinate with DBS and SP Finance to deliver accurate and timely monthly closing processes, including validation of all closing options and risks/opportunity identification
- Review and validate monthly reporting (Balance Sheet, P&L, Cash Flow, and supporting schedules) and bi-annual consolidation packages for SP and Holding Companies (as required)
- Statutory Reporting
- Prepare financial statements for local/legal requirements
- Ensure compliance of financial statements with Group rules for management accounts and local rules for Statutory accounts
- Manage external audit process for UKIR supply points
- Financial Control Monitoring & Compliance
- Set up and follow up KPIs to monitor and improve the efficiency of the closing process and other GL activities. Develop Close Policies, Procedures, Standards, and Templates
- Control integrity of interfaces to accounting system and follow up resolution
- Ensure that accounting and closing processes/systems are compliant with Company policies and with the DANgo Internal Control framework. Cut-off procedures are clearly defined and strictly applied: revenue recognition and cost accounting are in the right accounting period
- Complete monthly GL reconciliations ensuring all GLs are reconciled, present bi-annual balance sheet reviews
- Support SP Finance and DBS Cash Forecasting manager in the forecast process: below ROP and cash
- Manage the process and controls around fixed assets, with the support of the team.
At Danone UK & Ireland, we are committed to delivering better health through better nutrition for millions of consumers and patients in our communities. We offer a range of flexible benefits and excellent rewards. Diversity, Equity, and Inclusion (DEI) is deeply embedded in Danone's DNA, representing our core values and beliefs. We embrace diversity as a driving force for positive change, nurturing an inclusive workplace where every individual is valued.
Salary: £50,000 - £57,000
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Financial Reporting Manager
5 days ago
Trowbridge, Wiltshire, United Kingdom Danone Full timeAbout the RoleWe are seeking a highly skilled Financial Reporting Manager to join our team at Danone UK & Ireland. As a key member of our DBS Financial Control team, you will be responsible for delivering accurate and timely financial reporting, ensuring compliance with local and group rules.Key ResponsibilitiesMonthly Actuals ReportingPlan, coordinate, and...
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Financial Reporting Manager
5 days ago
Trowbridge, Wiltshire, United Kingdom Danone Full timeAbout the RoleWe are seeking a highly skilled Financial Reporting Manager to join our team at Danone UK & Ireland. As a key member of our DBS Financial Control team, you will be responsible for delivering accurate and timely financial reporting, ensuring compliance with local and group rules.Key ResponsibilitiesMonthly Actuals ReportingPlan, coordinate, and...
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Financial Reporting Manager
6 days ago
Trowbridge, Wiltshire, United Kingdom Danone Full timeAbout the RoleWe are seeking a highly skilled Financial Reporting Manager to join our team at Danone UK & Ireland. As a key member of our DBS Financial Control team, you will be responsible for delivering accurate and timely financial reporting, ensuring compliance with local and group rules.Key ResponsibilitiesMonthly Actuals ReportingPlan, coordinate, and...
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