Financial Reporting Specialist

4 weeks ago

Gatwick, United Kingdom Gatwick Airport Limited Full time

Financial Reporting Specialist

At Gatwick Airport Limited, we are seeking a skilled Financial Reporting Specialist to join our team. This role will be responsible for the accurate and timely completion of monthly management accounts and reporting.

Key Responsibilities:

  • Prepare and post month end journals ensuring they are fully supported with explanations and all corresponding balance sheet accounts are fully understood.
  • Produce monthly management reports and commentary in line with reporting timetable and follow up on queries in a timely manner.
  • Investigate any variances to budgets and forecasts at month end, presenting back explanations in a clear and concise manner to the business.
  • Provide analysis & insight as required to the Finance Business Partners & budget holders with a view to driving efficiencies, e.g. staff costs, headcount, overhead spend, revenue trends, weekly sales reports.
  • Take responsibility for certain cost and income budgets, leading the budgeting, forecasting and financial reviews. Proactively support and challenge the budget holders.
  • Ensure that business processes are adhered to and where not remedial action is taken. Recommend and introduce new controls as required for new processes
  • May take on ad-hoc projects or activities, eg ancillary charges process, support on business cases

Requirements:

  • Part Qualified ACCA or CIMA – (study support available)
  • Ability to demonstrate a full suite of analytical skills, ranging from strong data manipulation through to communicating conclusions succinctly
  • The ability to influence, challenge and support both financial and non-financial managers is essential, as is the ability to deliver credible analysis and insight into the results
  • Knowledge of using data mining tools such as business objects, Tableau desirable
  • Previous experience within a finance function essential
  • Competent to a high standard using Excel and PowerPoint
  • Previous experience of SAP desirable

What We Offer:

We value our people and reward every employee fairly with a highly competitive package, enhanced by an annual bonus, share scheme, pension, and lifestyle insurance. There's also plenty of opportunities for career progression, as well as training to support your personal and professional development. At Gatwick Airport Limited, we're committed to making your journey to work as convenient and cost-effective as possible.

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