Financial Reporting Expert
1 day ago
In the role of Financial Reporting Expert, you will be responsible for managing and analysing financial results for our business area in the field of management accounting, controlling and measuring performance. You will provide information and analysis to enable better management decisions and improvement of business results.
Key responsibilities include:
- Monitor, analyse and report on sales revenues, unit margins, fixed and variable costs as well as depreciation.
- Provide feedback and comments on causes of variances to management against planned performance (including all financial and non-financial KPIs).
- Cost centre monitoring, update, and allocation cycle updates on a regular basis to ensure accurate reporting.
Requirements
To succeed in this role, you will need:
- A strong understanding of accounting principles, financial reporting and management accounting.
- 5-7 years of experience in finance, accounting or controlling, ideally within the energy sector or a multinational corporation.
- Strong technical skills with good understanding of management accounting and proficiency in Microsoft Excel.
Salary: £60,000 - £80,000 per annum
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