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Head of Commercial Operations

1 month ago

Birmingham, Birmingham, United Kingdom T2M Resourcing Ltd Full time
Head of R2R Reporting

North West - Hybrid

Salary up to £85,000 subject to experience plus Bonus (up to 25%) & Car Allowance

T2M Resourcing Ltd have been appointed to recruit a Head of R2R Reporting for a global group with a turnover in excess of £4B. This is a newly created opportunity that will be accountable for the Management Finance Reporting roadmap, including developing new reports and reporting systems, ensuring synergy and alignment with stakeholders on a local and 'shared services' level that are 'fit for purpose'.

This role will provide business insight and develop as the company moves through its change and transformation program and becomes BAU. We are ideally looking for a qualified accountant with great technical accounting and commercial reporting experience, FP&A experience who has proven skills in developing world-class Management Financial Reporting within a large multinational organisation, along with the ability to identify the 'needs and desires' of reporting at both local and group level to ensure a Reporting Centre of Excellence.

Key Responsibilities:
  1. Be the accountable owner for global process standardisation and optimisation, including collaboration with other finance leaders to ensure continuous improvement.
  2. Provide thought leadership for, and drive the creation of, a best-in-class Management Finance Reporting and Visualisation capability, as part of the Management Reporting Transformation programme.
  3. Develop and lead a Reporting Centre of Excellence of up to 6 FTE to maintain the new Management Finance Reports and to develop additional reports for future requirements and provide Reporting process and system knowledge support to the broader finance community.
  4. Lead the functional development of SAP Management Finance Reporting and Visualisation Tools, capable of producing a core of automated standardised Financial Reports and self-serve bespoke reports, and work with the Information Systems team to deliver them.
  5. Define and agree Management Reporting requirements at the Business Unit, Geographical Region, Customer and Product Level.
  6. Design and agree the scope, granularity and format of Management Finance Reports that provide appropriate levels of information for all users of financial information including financial processing, management review and analysis, commercial decision making, and Board Reporting.
  7. Build the standardised suite of core automated Management Finance Reports including standard financial reporting, KPIs, profitability analysis, and other commercial financial information.
Requirements:
  1. Previous experience of working within a Management Commercial Financial Reporting team within a large multi-national business.
  2. Ideally a qualified Accountant, CIMA, ACCA.
  3. Strong systems experience in Finance ERP implementation or large-scale change programmes.
  4. Excellent SAP ECC6/ SAP S4 HANA/SAP BW/ SAP SAC experience is essential.
  5. Adept at developing Management Financial Reports.
  6. Demonstrable experience in developing and leading Management Financial Reporting in a large multinational centre of excellence.
  7. Multiple management reporting and consolidation would be advantageous.
What We Offer:
  • Salary up to £85,000 subject to experience plus Bonus (up to 25%) & Car Allowance
  • Opportunity to work with a global group with a turnover in excess of £4B
  • Chance to develop and lead a Reporting Centre of Excellence
  • Collaborative and dynamic work environment
Eligibility:
Candidates must be eligible to work in the UK on a permanent full-time basis. Must have a driving licence and be happy to travel within the UK & globally.