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Commercial Reporting Manager

Employer
Robert Walters
Location
Hatfield, UK
Salary
Competitive
Closing date
Feb 20, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Prepare insightful reporting which drives Commercial decision making and ensure that the financial close process remains robust. Commercial Reporting Management Responsibilities Lead the Group's annual budgeting process Lead the Commercial forecasting process, both in terms of weekly forecasting of short term financial performance and the rolling 12 month financial forecast Prepare all financial reporting and work with the Senior Leadership Team to explain clearly financial performance of the Group. Prepare internal and external reporting explaining the financial performance of the Group. These reports are used by key stakeholders including Banks and Shareholders. Supervise and support the monthly financial close Lead the Group audit from a commercial perspective. Develop relationships across wider group to ensure accurate and timely reporting Preparation of judgemental papers for auditors Development of accounting systems and policies Participate in creating any new reporting and technical accounting requirements that arise out of new commercial or changed commercial agreements or products Define, analyze and interpret group Financial Management information in order to provide insightful analysis to senior management Required Experience: Fully qualified ACA/ACCA/CIMA Proven, hands-on experience of management reporting Analytical, quick to grasp the fundamentals of a business and have strong communication skills. Must have excellent Excel and Powerpoint skills. Ability to manage a high-volume workload in a fast-moving and changeable environment. A proactive attitude and desire to challenge the status quo An ability to build strong relationships with senior management. Experience of working in the FMCG sector and/or retail experience would be advantageous. For further information please get in contact at

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