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Senior Financial Reporting Manager
2 months ago
This is a newly created opportunity that will be accountable for the Management Finance Reporting roadmap, including developing new reports and reporting systems, ensuring synergy and alignment with stakeholders on a local and 'shared services' level that are 'fit for purpose'.
This role as Group Reporting Manager will develop as the business moves through its change and transformation program and become BAU. We are ideally looking for a qualified accountant with great technical accounting and commercial reporting experience, FP&A experience who has proven skills in developing world-class Management Financial Reporting within a large multinational organisation, along with the ability to identify the 'needs and desires' of reporting at both local and group level to ensure a Reporting Centre of Excellence.
Key Responsibilities- Be the accountable owner for global process standardisation and optimisation, including the collaboration with other finance leaders to ensure continuous improvement.
- Provide thought leadership for, and drive the creation of, a best-in-class Management Finance Reporting and Visualisation capability, as part of the Management Reporting Transformation programme.
- Develop and lead a Reporting Centre of Excellence of up to 6 FTE to maintain the new Management Finance Reports and to develop additional reports for future requirements and provide Reporting process and system knowledge support to the broader finance community.
- Lead the functional development of SAP Management Finance Reporting and Visualisation Tools, capable of producing a core of automated standardised Financial Reports and self-serve bespoke reports, and work with the Information Systems team to deliver them.
- Define and agree Management Reporting requirements at the Business Unit, Geographical Region, Customer and Product Level.
- Design and agree the scope, granularity and format of Management Finance Reports that provide appropriate levels of information for all users of financial information including financial processing, management review and analysis, commercial decision making, and Board Reporting.
- Build the standardised suite of core automated Management Finance Reports including standard financial reporting, KPIs, profitability analysis, and other commercial financial information.
- Previous experience of working within a Management Financial Reporting team within a large multi-national business.
- Experience of R2R (Record to Report)
- Excellent SAP ECC6/ SAP S4 HANA/SAP BW/ SAP SAC experience is essential
- Adept at developing Management Financial Reports
- BSc/BA degree in Finance or Accounting qualification
- Demonstrable experience in developing and leading Management Financial Reporting in a large multinational centre of excellence.
- Strong systems experience in Finance ERP implementation or large-scale change programmes, ideally (SAP ECC6 & S4 HANA). Candidates must be eligible to work in the UK on a permanent full-time basis. Must have a driving licence and be happy to travel within the UK & globally.
