Financial Reporting Specialist

2 weeks ago

Bracknell, United Kingdom Marc Daniels Full time

We have a fantastic opportunity for a Financial Reporting Specialist to join a Global, multibillion pound manufacturer based in the European Head Office in Bracknell.

As the Financial Reporting Specialist you will support the month end close and the year-end financial reporting processes, providing clear communications and actively promoting compliance across the region.

The role will work closely with all European entity controllers, Shared Service Centres and systems teams to ensure smooth event processes and workflows.

**Responsibilities**
- Oversee the Pan-E Actuals reporting and support the Finance teams across the entities to ensure reporting deadlines are met.
- Initial review of BOFC (Finance reporting process) submissions, coordinate and ensure necessary corrections are made within deadlines.
- Ensure data integrity throughout the systems SAP, HP & HFM
- Manage the update, distribution, and collation of the completed year-end IFRS workbooks for all Pan-E entities and provide support for completion where required.
- Oversee the statutory financial statements preparation process and work with the external professionals supporting this process.
- Manage the annual SOX and Financial Audits on a Pan-E level.
- Responsible for ensuring that Hyperion Planning (HP) and Hyperion Financial Management (HFM) are reconciled and set up for Pan-E Actuals events.
- Develop a Pan-E accounting review process to support discussions on data quality and best practices throughout the region.
- Monitor compliance with accounting policies to ensure consistency within the region.
- Keep up to date on regulatory changes including IFRS standards and advise key stakeholders as required
- Continuous improvement of the financial statements preparation process, recommend and implement improvements to drive accuracy and efficiency in the process.
- Project support in multiple Pan-E projects, providing expert advice to test teams regarding test scope and test data.

**Qualifications, Skills and Experience**:

- ???????ACCA, CIMA, ACA qualified
- Experience in working within a European Corporate Environment.
- Strong communication, networking and presentation skills.
- Advanced excel skills
- Organised approach and attention to detail
- Sound analytical and reporting skills
- SAP/ Hyperion planning experience

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