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Financial Reporting Manager

2 months ago

Luton, Luton, United Kingdom Fairhive Full time

Financial Reporting Manager

A leading Community Benefit Society and not-for-profit landlord is seeking a highly skilled Financial Reporting Manager to join their team on a permanent basis. The company provides 9,000 homes across various regions and exists to support residents and neighbourhoods, maintain quality homes, build new ones, and create thriving communities.

Key Responsibilities:

  • Manage and control the Financial Reporting function within the group, providing direction and hands-on support in budgeting, forecasting, statutory accounts, business partnering, and monthly management reporting.
  • Prepare monthly management accounts in conjunction with budget holders to ascertain required explanations and proposed actions.
  • Prepare quarterly financial reports for the Executive Management Team and the Board, including a meaningful analysis of variances to budget and forecast.
  • Lead on the preparation of Annual Statutory Accounts and be a key point of contact for the external auditors.
  • Oversee timely submission of regulatory returns.
  • Work closely with the Financial Services Manager on finance system development and enhancements.
  • Provide proactive and value-added finance business partnering services to operational teams.
  • Lead, motivate, and support the Assistant Management Accountants and Finance Business Partners to provide a professional and high-quality customer-focused service.

Requirements:

  • Proven experience of competently producing budgets, forecasts, and management accounts.
  • Proven ability of producing statutory accounts and leading the annual external audit.
  • Experience of managing staff, including setting objectives and monitoring performance.
  • Proven ability to build relationships and work effectively with the wider finance team.
  • Ability to produce concise information and analysis to support decision making.
  • Experience of working in a medium-sized or large organization in the social housing or property sectors.