Reporting Finance Manager

Global leading organisation seeks a Reporting Finance Manager to join their team on a permanent basis. The Reporting Finance Manager would be responsible for the production of regular trading and performance reporting, budget and forecast modelling, standard campaign analysis, and the development of management dashboards. By delivering accurate, timely, and insightful financial information, the role enables stakeholders to monitor performance and identify risks and opportunities.

The Reporting Finance Manager would be a Qualified Accountant who has advanced Excel and SQL skills. Advanced analytical and modelling skills. And have the ability to manipulate, interpret and present large datasets to support decision making.

Duties of the Reporting Finance Manager include:

• Deliver period-end trading reports and standardised performance packs.
• Prepare weekly financial reporting, including sales performance packs and KPI analysis across commercial and operational measures, covering both financial and non-financial performance indicators, including key sales trade-driving pillars such as Loyalty.
• Develop and maintain budget and forecast models, working closely with Commercial Finance Manager to incorporate commercial assumptions.
• Conduct standard campaign performance analysis, providing insight into return on investment and b...