We are currently looking for an Assistant Reporting & Forecasting Manager to join a driven finance team, leading the delivery of a commercially focused financial service. This is a full-time role offering a salary of up to £50K, company vehicle, and benefits package. You'll be based in Wath upon Dearne.
The Assistant Reporting & Forecasting Manager position is offering:
25 days annual leave (+ public holidays)
Life cover equivalent to 2 times annual salary
Employee discount schemes with major brands and retailers
Gym membership discounts
Cycle to work scheme
Holiday purchase scheme
2 corporate social responsibility days per year
A broad range of learning opportunities, including professional qualifications, collective and individual training, and personalised support programmes
Attractive Employee Referral Rewards Scheme
The responsibilities of the Assistant Reporting & Forecasting Manager include:
Supervise the day-to-day activities of the reporting team and support their development
Produce meaningful and timely executive-level analysis of monthly business performance
Facilitate month-end Flash reporting across UK divisions
Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow
Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team
Challenge current business practices and identify opportunities for process improvement
Act as the key contact for controlling working capital reporting queries
Assist with management accounting and balance sheet reconciliations
Support ad-hoc activities, including new system implementation
We're looking for candidates with the following experience:
ACA, ACCA, or CIMA qualified
Strong IT skills with advanced working knowledge of Excel is essential
Experience using multiple systems for consolidation and reporting (SAP, BPC, Tagetik, Power BI, SSRS preferred)
Experience working in large, complex organisations with multiple divisions
Previous experience managing or supervising a small team
If you think you're the right fit for the Assistant Reporting & Forecasting Manager role, apply with your updated CV or send it to for a confidential discussion.
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