Group Reporting (External) Manager Center of Excellence

Own and manage the end-to-end delivery of key FP&A reporting outputs including the Operational Dashboard (monthly) Roadmap (quarterly) and Investor reporting. The role ensures a single source of truth accuracy in financial outputs and timely delivery aligned to reporting cycles.

1. Operational Dashboard Monthly Delivery

• Own the preparation and publication of the monthly Operating Dashboard immediately after actuals are finalized.
• Ensure the dashboard serves as the single source of truth for external reporting.
• Maintain and manage dashboards within the central repository:
• Produce and manage three distinct versions each month:
  • Reported 
  • Proforma 
  • Actuals 
• Maintain data integrity consistency and mapping accuracy across all versions.
• Coordinate with stakeholders to refine and streamline dashboard content where required.

2. Roadmap Quarterly

• Update the financial roadmap model on a quarterly basis.
• Ensure alignment with the Operational Dashboard baseline 
• Support quarterly refresh cycles
• Ensure backups and track changes across roadmap versions.

3. External Reporting

• Deliver monthly investor financials aligned with the financial call deck cycle.
• Ensure timely uploads and access management in reporting platforms
• Support quarterly reporting requirements including:
  • Growth metrics
  • Financial KPIs and templates
  • Updates to structured reporting templates (e.g. Income Statement reporting sections)
• Coordinate and prepare bi-annual exceptionals reporting with relevant stakeholders.
• Support annual budget submission for external investors.
• Maintain consistency and alignment across all investor reporting outputs and templates.

4. Data Governance & Process Ownership

• Act as custodian of reporting structures file locations and naming conventions.
• Ensure robust version control backup processes and audit trails.
• Drive continuous improvement in reporting efficiency automation and usability.
• Collaborate with Finance Systems and Reporting teams to resolve data issues and improve reliability.

5. Stakeholder Management

• Work closely with:
  • FP&A leadership
  • Reporting owners (e.g. dashboard roadmap investor reporting)
  • Finance system owners
• Ensure alignment on timelines outputs and data definitions.
• Proactively highlight risks gaps and inconsistencies.

Qualifications :

Education

• Degree in Finance Accounting Economics or related field
• Professional qualification (CIMA / ACCA / ACA or equivalent) preferred

Experience

• 58 years in FP&A financial reporting or business finance
• Experience in:
  • Management reporting cycles (monthly/quarterly)
  • Financial modelling and forecasting
  • Investor or external reporting (desirable)
• Experience working in multi-entity / multi-currency environments highly preferred

Additional Information :

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles while also valuing inclusive workplace experiences. By fostering a sense of community we drive innovation strengthen connections and nurture belonging. Our commitment ensures you can work in a way that suits you best while also engaging with colleagues to share ideas and build meaningful relationships.

Remote Work :

No

Employment Type :

Full-time