Finance Reporting Manager
Core
Lead financial reporting, forecasting, and analysis to support strategic decision-making and operational efficiency for a global sustainability consultancy.
Role type
Senior Finance Reporting Manager
Builds
Financial reports, forecasts, variance analyses, and recharge cost allocations for global business units.
Domain
Sustainability consultancy / Global Finance Operations
Required skills
Financial reporting, month-end close, management reporting, budgeting, forecasting, variance analysis, GCC recharge processes, financial controls, data integrity, stakeholder management, process improvement, automation, ERP systems, business intelligence tools, Microsoft Excel, analytical problem-solving, communication
Preferred skills
Global Capability Centre (GCC) experience, intercompany accounting, cross-border financial operations, ERP platforms (Oracle, SAP, NetSuite), BI tools (Power BI, Tableau), finance transformation programs, project management
Technologies
Oracle, SAP, NetSuite, Power BI, Tableau, Microsoft Excel
Responsibilities
Lead month-end, quarter-end, and year-end close activities; Prepare and review P&L, Balance Sheet, management reports, reconciliations, accruals, and journal entries; Conduct detailed variance analysis against budgets and forecasts; Prepare monthly reporting packs and financial commentary; Manage GCC recharge processes and validate cost allocations; Support annual budgeting and monthly forecasting; Collaborate with global stakeholders to gather data and support business reviews; Develop and maintain reporting processes and control frameworks; Drive continuous improvement and automation initiatives; Support internal and external audit requirements.
Seniority
Senior, hands-on IC