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Reporting & Forecasting Manager

  • Location: Rotherham
  • Salary: £50000 - £55000 per annum + Flexible Working + Generous Pension & Hols
  • Job Type:Permanent

Posted 22 days ago

  • Sector: Finance, Qualified Finance
  • Contact: Qualified Perm
  • Contact Email: cv@sharpconsultancy.com
  • Expiry Date: 05 August 2021
  • Job Ref: AP060721_1625570595

Sharp Consultancy are delighted to be working with a leading business in Rotherham who are looking to recruit a Reporting & Forecasting Manager on a permanent basis to assist with business growth and in leading/mentoring the team of 3 direct reports.

The role will be an effective part of the finance team by providing consolidation and reporting, management information, financial process controls; and support for various divisional projects.

You will have "self-starter" approach, be confident in building relationships and manage multiple stakeholders, alongside good organisation, planning and presentation skills. Furthermore you will need to possess complex thinking skills and be able to link different data sets to make management information conclusions and be confident on manipulating data via MS Excel.

The skill set mix required includes FP&A, Business Partnering, Controlling and Reporting.

Main duties and responsibilities:

*Owner of all divisional reporting deliverables as per FP&A and SSC requirements
*Facilitation of the month end results flash process till close 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
*Line management experience, ability to motive and develop team members
*Experience of dealing with multiple deliverables and managing workloads.
*Experience supporting and building relationships with senior management
*Supporting the implementation of system structures as appropriate
*Other Ad-hoc activities which may include support to the Business Development team for financial modelling, facilitating business set ups of new projects and schemes and establishing month end activities

Person specification:

*Experience of consolidation and reporting ideally in a group finance function
*Experience in the construction industry is preferrable but not essential
*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

For further information or a private and confidential conversation either for this specific opportunity or your personal job search please do not hesitate to contact Jack Curtis on 0114 261 1700 or 07496 364678.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.