At a Glance
- Tasks: Lead financial reporting, budget modelling, and performance analysis to drive business insights.
- Company: Join a global leader in finance with a dynamic and supportive team.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Collaborate with key stakeholders and manage a team in a fast-paced environment.
- Why this job: Make a real impact by providing critical financial insights that shape business decisions.
- Qualifications: Qualified accountant with advanced Excel and SQL skills; strong analytical abilities required.
The predicted salary is between 56700 - 69300 £ per year.
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 business impact.
- Design, develop, and maintain dashboards to improve visibility of financial and commercial performance.
- Produce financial content and analysis for Interim and Full Year announcements.
- Ensure accuracy, consistency, and timeliness of management information and reporting outputs.
- Identify trends, risks, and opportunities through performance analysis and communicate findings to stakeholders.
- Maintains tracking and details of all centrally led promotional activities, key events and major launches that enable greater insight and analysis for LFL performance outcomes
- Line manages one analyst, providing day-to-day direction, coaching, prioritisation and performance support
- Central contact for FP&A and Head of Investor Relations for sales performance queries.
- Develop strong working relationships with key stakeholders which include Head of Revenue Management, Head of Marketing ROI, FP&A Finance Manager, Head of BI Insights, Head of Investor Relations.
Requirements for the Reporting Finance Manager include
- Qualified accountant, with relevant degree-level education desirable and strong commercial finance experience.
- Strong knowledge of dashboard creation and maintenance using business intelligence tools.
- Advanced Excel skills
- SQL experience
- Ability to manipulate, interpret, and present large datasets to support decision-making.
- Understanding of reporting automation and performance analytics solutions.
- Advanced analytical and modelling capability, with financial insight and analysis.
- Data Visualisation & Dashboard Development.
- Excellent performance reporting.
- Ability to effectively communicate at all levels and provide easy to understand financial information and analysis.
- Ability to apply commercial judgement and to operate effectively in ambiguity.
- Proven ability to build relationships.
- Previous management experience.
- Proven ability of being adaptive and ability to manage multiple changing commercial and marketing priorities.
- Hybrid working
Reporting Finance Manager in Milton Keynes employer: KennedyPearce Consulting Careers
Join a dynamic real estate business that values innovation and collaboration, offering a supportive work culture where your expertise as a Transactional Finance Manager will be recognised and rewarded. With a focus on professional growth, you will have access to ongoing training and development opportunities, ensuring you stay at the forefront of the industry. Located in a vibrant area, our company provides a unique environment that fosters teamwork and encourages meaningful contributions to exciting projects.
Contact Details:
KennedyPearce Consulting Careers Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Reporting Finance Manager in Milton Keynes
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like KennedyPearce Consulting Careers. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Reporting Finance Manager in Milton Keynes
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to KennedyPearce Consulting Careers.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on KennedyPearce Consulting Careers's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at KennedyPearce Consulting Careers
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with KennedyPearce Consulting Careers.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at KennedyPearce Consulting Careers will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former KennedyPearce Consulting Careers employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
