Management Accountant Reporting Lead

3 weeks ago


Reading, Reading, United Kingdom Pertemps Network Group Full time
Job Summary

We are seeking a highly skilled Management Accountant Reporting Lead to join our team. This is an excellent opportunity for a dynamic professional to be responsible for all group management reports, including Group financial performance, Board report, cash flow report, and Forecast/Budget books.

You will be key to providing 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 wider to understand drivers of performance and businesses cost trends, producing insights to support decision making.
  • Understanding of P&L and cashflow 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.
  • Able 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 prioritise own work and effectively deal with ad-hoc tasks and projects.
  • Strong analytical, Excel (including financial modelling), and PowerPoint skills.
  • Solid communications experience - prepare concise presentations and support the drafting of papers that will be sent to the Group Executive level.
  • System experience with SAP and HFM preferable.


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