Interim Head of Reporting

  • Location:

    London, England

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Job ref:

    BBBH104970_1562664082

  • Published:

    11 days ago

  • Duration:

    6 Months

  • Start date:

    ASAP

Role: Interim Head of Reporting

Rate: Variable, dependent on experience

Location: London

Duration: 6 Months

Role Overview

  • Lead and execute month-end and quarter-end P&L distribution and forecast consolidation for departments of responsibility
  • Manage the central finance team for centre cost Companies
  • Own the production of monthly, quarterly and ad hoc financial reporting for the Clients Head Office
  • Ensuring the delivery of accurate and consistent data quality in the financial systems across the sector business lines
  • Craft and manage SAP BPC reports, working closely with Group finance and Operating entities across Aviation
  • Work with business operations, and other key stakeholders to generate requested reporting output
  • Drive key insights and analytics
  • Execute value-added analysis and provide decision support for special projects and initiatives
  • Execute continuous process improvement
  • Lead and execute year end external audit processes
  • Help execute SAP implementation

Main Tasks

Key outputs/deliverables will be:

  • Ownership of internal timetables for the Sector required for managing all major finance programmes e.g. budget, forecast, strategic plan and audits.
  • Provide technical guidance to the business as and when needed
  • Consolidation, review and reporting of monthly, budget, forecast and strategic plans across the Aviation sector. Discuss results monthly with Assistant Director of Finance and Finance Director for the Sector.
  • Control and manage ad-hoc head office reporting.
  • Recommend amendments to the Business Processes, associated work instructions and controls supporting Reporting and the use of SAP BPC.
  • Identify opportunities for continuous improvement of the services provided ensuring engagement with individuals who can validate and progress those opportunities.
  • Materials in support of internal and external audit requirements.

Knowledge, Qualifications and Experience

  • ICAEW ACA qualification or equivalent
  • "Big 4" audit background, qualified in 2016, or 2017 (1 - 2 years PQE)
  • Ability to understand and manipulate data to present clear and concise financial messages for review.
  • Ability to ensure deadlines and targets are achieved or surpassed.
  • Ability to maintain knowledge of industry and regulatory standards in respect to Financial Reporting
Apply Save job Create Job Alerts

Share this job