Financial Reporting Manager (Governance)

Your responsibilities

Your Responsibilities:

• Conduct comprehensive monthly Profit and Loss (P&L) reporting and analysis.
• Ensure well-planned and accurate execution of Group requirements, submitting them before or on the designated deadline.
• Prepare presentations for various reporting periods.
• Take full responsibility for managing the Balance Sheet, ensuring all legacy balances are cleared and addressing current period issues.
• Manage the Annual Financial Calendar.
• Lead and oversee the Budget Cycle in collaboration with the Financial Controller.
• Facilitate the Forecasting Process.
• Implement Productivity Key Performance Indicators (KPIs) across all teams, driving continuous improvement.
• Publish daily, weekly, and monthly reporting metrics.
• Proactively establish and manage processes and procedures, ensuring they are fully documented and effectively implemented.
• Assume responsibility for controlling and leading Accounting Policies and Procedures, while supporting the development of the Documented Accounting Manual (DAM).
• Implement a self-audit program to ensure compliance and identify areas for improvement.
• Support and lead the audit process and the production of statutory accounts.
• Collaborate with the tax team as a business partner to assist in computing the annual tax return.
• Provide oversight of the HQ Budget and P&L.

Requirements:

• A Degree Level qualification in a relevant field.
• Qualified Accountant status.
• Extensive experience in Reporting, Finance Governance, and Control.
• Working experience with SAP is desirable.
• Proven ability to create and implement processes and procedures.
• Strong change management skills.
• Exposure to audit processes.
• Experience in preparing statutory accounts.