Management Reporting Lead

4 weeks ago


Reading, Reading, United Kingdom Thames Water Full time
Job Title: Management Reporting Lead

This is an exciting opportunity for a dynamic Management Reporting Lead to be responsible for all group management reports, including Group financial performance, Board report, cash flow report, and Forecast/Budget books. As a key member of the Financial Planning and Analysis (FP&A) team, you will provide partnering for the wider FP&A and financial reporting teams in the business while providing key analysis and insights.

Key Responsibilities:
  • Responsible for providing monthly reports to the CO-CEOs, the CFO, the Board, and shareholders to the standard required by the audience.
  • Creation of high-quality reports, analysis, and commentary on performance.
  • Own and manage relationships to understand drivers of performance and business cost trends, producing insights to support decision making.
  • Understanding of P&L and cash flow performance and provide insights on overall position improving Thames understanding of its cost trends and drivers, with the support of Business FP&A teams.
  • Work together with the Financial reporting team to ensure alignment.
  • Support the Head of FP&A on budgeting and forecasting analysis and ad hoc requests.
Requirements:
  • Qualified accountant with in-depth experience in Management reporting function with a proven track record in 'adding value.'
  • Solid experience in implementing new reports, analysis, and good quality reconciliations.
  • Be prepared to lead projects such as Forecast/Budget books bringing improvements, automation.
  • Able to deal with a large set of numbers, and build a database of one version of the truth.
  • Able to multi-task and prioritize own work and effectively deal with ad-hoc tasks and projects.
  • Strong analytical, Excel (including financial modeling) and PowerPoint skills.
  • Attention to detail while being able to see the broader picture.
  • Solid communications experience – prepare concise presentations and support the drafting of papers that will be sent to the Group Executive level.
  • Proactive and ambitious - sets high goals for self and continuously strives to improve.
  • System experience with SAP and HFM preferable.
What's in it for you?
  • Competitive salary - Up to £65,000 per annum depending on experience.
  • Annual Leave 26 days holiday per year increasing to 30 with the length of service. (Plus bank holidays)
  • Contributory pension – Defined Contribution - Maximum of 12% -2x employee contribution.
  • Personal Medical Assessments – Open to all once a year.
  • Wider benefits scheme including our benefits hub, which is packed full of offers and information to save you money and support your wellbeing.


  • Reading, Reading, United Kingdom Thames Water Full time

    Job SummaryWe are seeking a highly skilled Management Reporting Lead to join our team at Thames Water. As a key member of our finance team, you will be responsible for providing high-quality management reports to our stakeholders, including the CO-CEOs, CFO, Board, and shareholders.Key ResponsibilitiesProvide monthly reports to stakeholders, including...


  • Reading, Reading, United Kingdom Goodman Masson Full time

    A global travel business is seeking a highly skilled Financial Reporting Manager to join its finance function.Reporting to the Director of Financial Reporting, key responsibilities include:Managing the preparation and submission of UK statutory accounts and management accounts for various entities.Coordinating with external auditors related to UK statutory...


  • Reading, Reading, United Kingdom Thames Water Full time

    Job SummaryWe are seeking a highly skilled Management Reporting Lead to join our team at Thames Water. As a key member of our Financial Planning and Analysis (FP&A) team, you will be responsible for providing strategic insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain high-quality management reports, including...


  • Reading, Reading, United Kingdom Primark Full time

    Job Title: Service Assurance Reporting LeadJob Summary: We are seeking a highly skilled Service Assurance Reporting Lead to join our team at Primark. As a key member of our Technology department, you will be responsible for ensuring that all aspects of governance are in accordance with Primark's internal and external controls.Key Responsibilities:Create and...


  • Reading, Reading, United Kingdom Primark Full time

    Job DescriptionAt Primark, we're looking for a highly skilled Service Assurance Reporting & Governance Lead to join our Technology team. As a key member of our team, you'll play a crucial role in ensuring that all aspects of governance are in accordance with Primark's internal and external controls.Key Responsibilities:Create and own the Primark Service...


  • Reading, Reading, United Kingdom Primark Full time

    **Job Summary**We are seeking a highly skilled Service Assurance Reporting Lead to join our Primark team. The successful candidate will be responsible for ensuring that all aspects of governance are in accordance with Primark's internal and external controls.**Key Responsibilities**Create and own the Primark Service Reporting Framework to ensure that levels...


  • Reading, Reading, United Kingdom People Project Full time

    As a key member of the People Project team, the Financial Reporting Manager will play a crucial role in coordinating Cornerstone's financial reporting processes. This includes shareholder reporting, audit activities, and preparation of statutory accounts. The successful candidate will lead on company's corporation tax returns and accounting policies,...


  • Reading, Reading, United Kingdom Goodman Masson Full time

    Financial Reporting ManagerA leading global travel business is seeking an ACA/ACCA qualified professional to join its finance team.Reporting to the Director of Financial Reporting, key responsibilities include:Overseeing the preparation and submission of UK statutory accounts and management accounts for various entitiesManaging relationships with external...


  • Reading, Reading, United Kingdom Goodman Masson Full time

    A global travel business is seeking a highly skilled Financial Reporting Manager to join its finance function.Reporting to the Director of Financial Reporting, key responsibilities include:Managing the preparation and submission of UK statutory accounts and management accounts for various entitiesCoordinating with external auditors related to UK statutory...


  • Reading, Reading, United Kingdom Primark Full time

    Job DescriptionAt Primark, we are seeking a highly skilled Service Assurance Reporting and Governance Lead to join our Technology team. As a key member of our team, you will be responsible for ensuring that all aspects of governance are in accordance with Primark's internal and external controls.The successful candidate will have a strong background in...


  • Reading, Reading, United Kingdom RSM Full time

    Accounting and Financial Reporting ManagerWe are seeking a highly skilled Accounting and Financial Reporting Manager to join our team at RSM. As a key member of our Accounting and Business Advisory team, you will be responsible for managing a portfolio of clients, ensuring the highest possible standards of client service at all times.Key...


  • Reading, Reading, United Kingdom Investigo Full time

    Investigo is seeking a skilled Financial Reporting Manager to join their team in Reading. As a key member of the finance team, you will be responsible for producing and distributing monthly reports, facilitating shareholder unilateral audits, and reviewing and maintaining financial risks and controls.Key Responsibilities:Produce and distribute monthly...


  • Reading, Reading, United Kingdom Project People Full time

    Job Title: Financial Reporting ManagerMBNL is seeking a highly skilled Financial Reporting Manager to join their Finance Department. The successful candidate will be responsible for managing the Shareholder's Unilateral Project financial reporting and associated audit requirements.Key Responsibilities:Facilitate Shareholder's unilateral audits, including...


  • Reading, Reading, United Kingdom Project People Full time

    Job Title: Financial Reporting ManagerMBNL is seeking a highly skilled Financial Reporting Manager to join our Finance Department. As a key member of our team, you will be responsible for managing the Shareholder's Unilateral Project financial reporting and associated audit requirements.Key Responsibilities:Produce and distribute monthly reports...


  • Reading, Reading, United Kingdom Project People Full time

    Job Title: Senior Manager/Audit ManagerMBNL is seeking a highly skilled Senior Manager/Audit Manager to join our Finance Department. As a key member of the Financial Accounting and Reporting Team, you will be responsible for managing the Shareholder's Unilateral Project financial reporting and associated audit requirements.Key Responsibilities:Manage the...


  • Reading, Reading, United Kingdom Primark Full time

    Job DescriptionAt Primark, we are seeking a highly skilled Service Assurance Reporting and Governance Lead to join our Technology team. As a key member of our team, you will be responsible for ensuring that all aspects of governance are in accordance with Primark's internal and external controls. This includes people, partners, products, and processes.Key...


  • Reading, Reading, United Kingdom https:www.energyjobline.comsitemap Full time

    Unilateral Financial Reporting and Audit RoleMBNL is a joint venture between EE and Three, two of the UK's leading mobile operators. As the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK.The Role:The Financial...


  • Reading, Reading, United Kingdom RSM Full time

    Job Role OverviewWe are seeking a skilled Senior Financial Reporting Manager to join our Accounting and Business Advisory team in Reading. The successful candidate will work closely with our clients to deliver high-quality financial reporting services, including the preparation of statutory financial statements and financial reporting advice.Key...


  • Reading, Reading, United Kingdom Project People Full time

    The Financial Reporting Manager will be responsible for producing and distributing monthly reports consolidating information produced by multiple 3rd party outsourced providers, ensuring completeness and accuracy, and reconciling back to the General Ledger.This role is placed within MBNL's Finance Department, in the Financial Accounting and Reporting Team....


  • Reading, Reading, United Kingdom https:www.energyjobline.comsitemap Full time

    The Role:We are seeking a highly skilled Financial Reporting Manager to join our Finance Department. As a key member of the Financial Accounting and Reporting Team, you will be responsible for managing the Shareholder's Unilateral Project financial reporting and associated audit requirements.You will work closely with the team to ensure the accuracy and...