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Reporting & Forecasting Manager - Rotherham

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Permanent (Full time)

Recently Posted

Elevation Recruitment Group are partnering with a successful international listed business to recruit a Reporting and Forecasting Manager.

It is a new, high profile role where you will have the opportunity to work with colleagues across the wider business, consolidating financial information and presenting to senior management.

Key responsibilities will include:

  • Owner of all divisional reporting deliverables as per FP&A and SSC requirements
  • Facilitation of the month end results flash process and other consolidation exercises including management reporting and reforecast
  • Preparing the divisional slide packs and executive board packs - this includes gathering of information across various sources to produce good management information and business insight across key financial KPIs
  • Consolidate commentary and provide meaningful executive level analysis of business performance
  • Ownership of the consolidated Divisional annual budget, reforecast and monthly rolling forecast
  • Developing proactive and meaningful analysis and reports to support the review of and challenge forecasts
  • Managing a team of 3
  • Process and systems improvements

If successful you will be working for a business where there will be great opportunities for you to further to develop your career.

To be successful you will need to be a fully qualified Accountant and be able to demonstrate certain skills including:

Experience of consolidation and reporting ideally in a group finance function

  • Advanced Excel user
  • Good financial & commercial acumen
  • Ability to analyse complex data with accuracy
  • Good communicator and strong inter-personal skills
  • Excellent problem solving, analytical and customer service skills
  • Excellent planning & administration skills
  • Being open to innovation and new ways of working
  • Innovative thinking and can do attitude

If you would like to be considered for this exciting new role please apply today or contact Steve Bruce for a confidential discussion.

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