Finance Reporting Manager
Finance Reporting Manager
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Job Description
Job Description
Finance Manager Forecasting & Consolidation 6 Month Contract
Are you passionate about turning numbers into actionable insights Do you thrive in dynamic environments where your expertise in financial consolidation forecasting and analysis can make a real impact Join our team as a Finance Manager and play a pivotal role in shaping the financial narrative of our business.
Key Responsibilities
Own the end-to-end process of consolidating financial data from multiple sources including manual Excel files and system-generated reports.
Build and maintain robust forecasting and planning templates for each cycle ensuring consistency and data integrity.
Conduct detailed foreign exchange (FX) analysis across multiple currencies interpreting the financial impact of changing day rates and other variables.
Guarantee the accuracy and reliability of all data used in reporting and forecasting processes.
Transform complex data into clear actionable stories providing insights that drive business decisions.
Support and coordinate with analysts contributing at a manager level (without direct reports).
Foster collaboration and build strong relationships across the business bringing energy and a team-oriented approach.
Ideal Candidate Profile
Post-qualified accountant preferred; candidates with strong relevant experience will also be considered.
45 years experience in a similar role with hands-on expertise in forecasting consolidation and financial reporting.
Advanced Excel skills including the ability to build complex templates from scratch.
Solid experience with SAP reporting systems.
Comfortable working with both manual processes and system-generated outputs.
Understanding of TV production terminology is a plus but not essential.
Demonstrated experience in people management even if limited.
Detail-focused curious and able to see both the numbers and the bigger story behind them.
Brings energy is a strong team player and integrates seamlessly into existing teams.
Required Experience:
Manager
Employment Type
Full-Time
