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Leeds, Leeds, United Kingdom Hays Accountancy and Finance Full time{"title": "Financial Reporting and Advisory Role", "company": "Hays Accountancy and Finance", "description": "Join our team at Hays Accountancy and Finance, a leading accounting, tax, audit, advisory, and business services group. We offer a wide range of services to help businesses manage their finances, optimize their operations, and achieve their strategic...
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Leeds, Leeds, United Kingdom Hays Accountancy and Finance Full time{"title": "Financial Reporting and Advisory Role", "company": "Hays Accountancy and Finance", "description": "Join our team at Hays Accountancy and Finance, a leading accounting, tax, audit, advisory, and business services group. We offer a wide range of services to help businesses manage their finances, optimize their operations, and achieve their strategic...
Commercial Finance Reporting Manager
2 months ago
**About the Role**
THOMA Immobilien Treuhand AG is seeking a highly skilled Financial Reporting Specialist to join our Finance team. As a key member of our team, you will be responsible for overseeing and managing various reporting responsibilities related to broker and staff commission, unbilled position, EBRS reconciliations, and financial reporting requirements.
**Key Responsibilities**
- 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. Work closely with other teams to resolve issues and maintain accurate billing records.
- 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.
**Requirements**
- Qualified accountant ACA, CIMA, ACCA
- 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).
- Advanced analytical skills with the ability to interpret complex financial data and present it in a clear and concise manner.
- Excellent attention to detail and a commitment to maintaining data accuracy.
- 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.
- Ongoing training & guidance provided.
- Competitive salary and benefits package.
- 25 days annual leave (plus Bank Holidays).
- Holiday Purchase Scheme included (up to 5 additional days holiday).
