Group Financial Reporting Manager
St. Alphege
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Group Financial Reporting Manager \- South Birmingham
The role of Group Financial Reporting Manager:
- Preparation and continuous improvement of the Group's forecast models including P\&L, Balance Sheet, and Cash Flow forecasts
- Review and analyse Group cash flows, providing insight into liquidity, working capital, and future funding requirements
- Maintain robust financial models to support strategic planning and business decision\-making
- Deliver high\-quality financial insights and recommendations to support executive\-level decision\-making
- Support annual budgeting, long\-range planning, and strategic forecasting
- Prepare and present consolidated Group financial statements
- Lead the monthly Group reporting process and manage the reporting timetable
- Ensure accuracy of Group balance sheet and delivery of high\-quality commentary
- Qualified accountant looking for the next step in their career
- Able to combine FP\&A and financial reporting in a broad role
- Experience in a large growing business
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