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Commercial Finance Reporting Manager

1 month ago

Hounslow, Greater London, United Kingdom IAG Cargo Full time
About the Role

We are seeking a highly skilled Commercial Finance Reporting Manager to join our team at IAG Cargo. As a key member of our finance department, you will be responsible for all Commercial Finance consolidation and reporting, providing value-added analytical insight to ensure robust execution of commercial plans.

You will business partner the wider business to influence the accuracy and effectiveness of commercial reporting, driving forward the continuous development of reporting processes. This includes leading the month end reporting cycle to ensure that the rest of finance and the commercial management teams have full insight into performance.

You will provide business finance support, advice, information, and challenge to the IAG Cargo Chief Sales & Marketing Officer and Chief Commercial Officer to enable the achievement of revenue/cost targets, delivery of Management, Transformation, and Strategic initiatives, and inform business decisions.

This is a prominent role in the finance department and will liaise across a number of head office functions and a variety of other Finance and business services colleagues across the IAG Group.

Key Responsibilities
  • Drive improvements and efficiencies into the commercial reporting environment with 1 direct report (Commercial Consolidation & Reporting Analyst)
  • Own monthly reporting, financial performance reporting across IAG Cargo for Commercial and Sales & Marketing directorates
  • Present complex information in an accessible and meaningful way
  • Identify opportunities for process improvements via automation and standardisation and manage the implementation of any changes
  • Deliver reporting to track performance against Business Plans, Financial Plans, Reforecasts, and Local Targets
  • Work closely with the Business teams, Cargo Revenue Accounting, and GBS Order to Cash Teams to ensure appropriate management and collection of debt
  • Provide 'well packaged' comprehensive financial accounting, management accounting, and reporting to the business
  • Adhere to all corporate, statutory, and regulatory requirements, including Group Standing Instructions, Group Financial Standing Instructions, Financial Reporting Standards, and International Accounting Standards
What You'll Bring
  • Education to Degree level or equivalent experience
  • Professional finance qualification such as CIMA/ACCA/ACA or equivalent
  • Must have the right to live and work full-time in the UK indefinitely
  • Must be able to pass a Criminal Record Check
What We Offer
  • A competitive salary, bonus, 26 days holiday, generous pension, life assurance, and ability to opt-in to a healthcare scheme/healthcare scheme
  • A hybrid environment with 3 days a week in the office and two from home
  • From the day you join us, you'll get access to brilliant staff travel benefits, including unlimited basic and premium standby tickets on British Airways and group airlines
  • Onsite staff parking, electric charging points, and free airport parking when you are off globe-trotting
  • Free fruit and a subsidised on-site café
  • Savings of up to 42% on purchasing a new bike under Cycle2Work scheme
  • Work from anywhere policy - Individuals who can perform their role remotely can work from another location up to 20 days in any rolling 12-months
  • Flexible bank holiday policy - Individuals not on shift have the flexibility to swap the statutory public holidays, with the days you choose to take off instead
  • Up to 75% discount on the Heathrow Express with your staff pass
  • All our colleagues get access to LinkedIn learning and Rosetta Stone Language courses
  • For health and wellbeing, we offer a free onsite gym facility as well as access to the UNMIND app and a community of Mental Health First Aiders
  • Access to discounts on Apple, Cinema tickets, and loads of other goodies through Perks at work
Equity, Diversity, and Inclusion

Our recruitment procedures positively support our equity, diversity, and inclusion agenda. All candidates are considered strictly on their merits in relation to the criteria for the role, treated fairly and consistently, and have their individual needs responded to throughout the process.