Financial Reporting Manager

3 weeks ago


Cambridge, Cambridgeshire, United Kingdom EA First Full time

We are seeking a skilled accountant to join our team as a Financial Reporting Manager in a dynamic SaaS organisation. In this varied role, you will work closely with the Group Controller to provide group-wide financial reports and analysis.

This is a broad role where your responsibilities will include:

  • Management of fortnightly revenue forecast, quarterly full forecast and annual budgeting process
  • Consolidated group forecast including transfer pricing charges and corporation tax
  • Project work to improve systems processes and controls
  • KPI and other reports for Executive team
  • Development of Project accounting
  • R&D Tax Credit
  • Analysis of monthly variances against forecast/budget
  • Support with Statutory accounting and tax compliance

You will need to have great communication skills and the ability to form strong working relationships across an organisation. This is a remote role, so you will need to have a suitable set up at home.

The estimated salary for this position is £60,000 to £65,000 per annum, plus bonus.



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