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Assistant reporting & forecasting manager

Wath-upon-Dearne
Forecasting manager
£42,000 - £50,000 a year
Posted: 14h ago
Offer description

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 (url removed) for a confidential discussion

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