Business Reporting Manager

Sanderson are partnering with a semi-state organization committed to excellence and innovation in their industry, to recruit for a highly skilled and motivated Business Reporting Manager to join their dynamic team.

Key Responsibilities:

• Prepare periodic Profit & Loss and Balance Sheet reports on business performance, including revenue, expenditure, payroll, cash flow, and working capital.
• Manage budget, forecast, and 5-year planning preparation, uploading, and reconciliation.
• Prepare periodic executive summaries.
• Review periodic accruals by the team.
• Manage and review periodic variance analysis reports.
• Manage balance sheet accounts prepared by the team.
• Support and implement a culture of cross-training and succession planning across the team.
• Identify and document improvements to control processes and procedures.
• Manage responses to audit queries from external, internal, and audits.
• Engage and contribute to user acceptance testing of new systems, such as FP&A.
• Provide information in accordance with the agreed reporting calendar.
• Manage third-party contract financial management.
• Lead and provide necessary support to staff to enable the execution of their roles.
• Communicate effectively with staff to ensure proper execution of tasks.
• Ability to work as part of a team.

Qualifications and Experience:

• Professional accounting qualification ACA, ACCA, CIMA with at least 8 years post-qualification experience.
• Experience in forecasting, planning, and analysis, along with periodic management accounts and year-end compliance.
• High-level IT skills, including demonstrated ability in SAP FI/CO, MM and Microsoft Office with advanced Excel skills.
• Demonstrated ability in the preparation of high-quality, timely, and consistent financial reports, both internal and external.
• Ability to lead and take ownership of projects.
• Ability to work to strict deadlines with a strong delivery/execution focus.
• Experience in people management and excellent communication skills.
• Demonstrated ability in problem-solving and change management issues.

For more details contact Elaine Liston in Sanderson on 0863516302 or apply online.