Financial Reporting Manager

1 week ago


Reading, Reading, United Kingdom Project People Full time
Job Title: Unilateral Financial Reporting and Audit Manager

Project People is seeking a highly skilled Unilateral Financial Reporting and Audit Manager to join our team. As a key member of our Finance Department, you will be responsible for managing the Shareholder's Unilateral Project financial reporting and associated audit requirements.

Key Responsibilities:
  • Produce and distribute monthly reports consolidating information from multiple 3rd party outsourced providers.
  • Ensure completeness and accuracy, and reconcile back to the General Ledger.
  • Facilitate Shareholder's unilateral audits, including early engagement and planning, internal and external communication, and coordination of information requests.
  • Review and update financial risks and controls register and policies and procedures, and carry out internal compliance testing.
  • Interact with other Finance teams to support explanation of finance results and convey complex data transactions to various areas of the business.
  • Review and prioritize audit requests, obtain and provide required information in a timely manner, and assess the quality of information provided.
  • Liaise with stakeholders to ensure audit progress.
  • Create and update Unilateral Accounting Policies and ensure they are up to date.
Requirements:
  • Newly or recently qualified Accountant with a minimum of 2 years Industry/Commercial experience.
  • Professional Qualification - ACA, ACCA, or CIMA.
  • Recent audit experience with the ability to request audit samples.
  • Process Management - ability to spot opportunities to continuously improve and streamline processes.
  • Good understanding of financial policies, procedures, and risks and controls.
  • Exposure to handling Budgets, Forecasts, and variance analysis.
  • Strong understanding of auditing principles and practices.
  • Excellent communication and interpersonal skills.
  • Experience in working with multiple ERP systems and ability to work on Excel.
  • Strong Stakeholder Engagement and Business Partnership experience.
Nice to Have:
  • Experience of working with IFS 16 (ERP) system.
  • Financial Accounting experience or management of large CAPEX/OPEX budgets is ideal but not required.


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