Commercial Finance Reporting Manager

4 weeks ago

Leeds, Leeds, United Kingdom THOMA Immobilien Treuhand AG Full time
Job Title: Commercial Finance Reporting Manager

We are seeking a highly skilled Commercial Finance Reporting Manager to join our Finance team at our office in Guiseley, Leeds. 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:
  • 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.
  • 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: Credit check new and existing customers to assess creditworthiness and limit any potential bad debt exposure.
  • Support to Head of Finance: Support the Head of Finance as and when required.
Requirements:
  • Qualifications: Qualified accountant (ACA, CIMA, ACCA)
  • Experience: Proven experience (5 years) in financial reporting, data analysis, and commission management within the energy sector or a similar industry.
  • Skills: 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).
  • Personal Qualities: 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.
What We Offer:
  • Competitive Salary: A competitive salary and benefits package.
  • Annual Leave: 25 days annual leave (plus Bank Holidays).
  • Holiday Purchase Scheme: Holiday Purchase Scheme included (up to 5 additional days holiday).

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