Internal Reporting Manager - London, United Kingdom - Altum Consulting

Altum Consulting

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Internal Reporting Manager (Management Reporting and FP&A)

International fashionbrand _
Private Equity backed_

- £80,000 - £85,000 base salary plus bonus. _

London (flexible working)_
Permanent_

Altum Consulting are excited to be working with one of the leading fashion brands in their search for an Internal Reporting Manager.

The business has recently been acquired by a well-known PE house and has since been on a journey of growth.

Due to the ambitiousgrowth plans our client has decided to recruit an additional finance professional to work alongside an already impressive team.

The role manages a team of 3 (mix of qualified and PQ accountants) and will be working closely with the Group External Reporting Manager and the Group & Regional FP&A teams to ensure that the weekly and monthly reporting is completed accurately and consistentlyacross Finance globally.

Key Responsibilities,

Supporting the Head of Group Reporting, fulfilling their responsibilities for oversight of the Company's accounting and financial internal reporting.
Developing, managing, leading the team and striving for high performance.
Responsible for the production of accurate monthly group management accounts ensuring they provide insight to key internal stakeholders.
Maintaining the integrity of the management accounts reporting structure.
Preparation of the monthly Board Trading Report ensuring completeness accuracy and consistency with other sources of information, and include meaningful commercial commentary for each territory for inclusion in the in the Board pack.
Understand the structure and key drivers for each region within the Group.
Work closely with the regional finance teams to consolidate, analyse and produce bestinclass management information, insightful analysis and commentary on financial performance.
Preparation of the weekly DTC performance reporting at a Global level, working with the regional finance teams to ensure consistency and providing a central guideline for group policies on like for like measures.
Work closely with the external reporting team and Investor Relations to ensure timely and accurate reporting for interim and year end reporting.
Understand the forecast and budget process and how it impacts on all reporting cycles determining the key deliverables from other teams (most notably FP&A) and communicating potential bottlenecks and omissions.
Assist in the implementation of new accounting standards across the business.
Deliver improvements and efficiencies to current reporting processes.
Establish and maintain strong relationships across the business
Ownership/support on other projects as necessary.

Required Experience,

ACA or ACCA qualified with minimum 3 years PQE and appropriate technical competencies
Experience of multisite, multicurrency FMCG/Retail businesses
Able to work in a fastpaced environment, to agreed timetables and deadlines
Confidence to build credibility quickly with stakeholders within and outside of the Finance function
Highly motivated and proactive selfstarter who has demonstrable ability to work to tight deadlines
Clear leadership experience
Advanced Excel skills and ability to use PowerPoint and Word
Experience with D365 (Microsoft Dynamics) desirable but not essential
Experience using OneStream desirable but not essential