
Finance and Reporting Manager
- Manchester Liverpool
- Permanent
- Full-time
- Strong financial reporting and analysis skills
- Experience managing P&L, balance sheet, and audits
- Confident communicator with business partnering experience
- Skilled in budgeting, forecasting, and cash flow management
- Proficient in reporting tools, ideally Power BI
- Process improvement mindset
- Proven leadership experience managing teams
- Ensure accurate representation of P&L and balance sheet - ownership and accountability for the overhead cost lines in the P&L
- Analysis of financial information, business partnering with ops directors and preparing reports
- Preparation & review of balance sheet reconciliations
- Ensure accurate reporting business KPIs
- Budgeting and forecasting
- Play a leading role in the audit process
- Working capital management and production of cash flow forecasts
- Continuous improvement - drive processes in the team for greater efficiency
- Reporting enhancement and automation - driving forward reporting capabilities through Power BI etc.
- Managing a team of 3