Financial Reporting Manager

Bristol Permanent
  • Leadership role within the newly created International division
  • Working within a multi-billion Defence business in Bristol

About Our Client

The newly formed International Division of a global multi-billion Defence busines who supply, maintain and transport a range of products to the UK Defence sector. Currently at a turnover of £7m with team of 45, but looking to expand rapidly in this ever-changing environment.

Job Description

Scope:

Gathering and consolidating financial data for the UK, Australia, USA and other.

Key Tasks and Activities:

  • Rubin (consolidation portal) data reporting
  • Inter-company consolidation of reports
  • Ownership of the annual budget process
  • Ownership of the 3 annual forecasts
  • Monthly reporting of actuals
  • Reporting and review of weekly and periodic performance review
  • Project reporting data gathering



Regular interfaces:

Finance Teams, Operational teams, Bids and BD teams, senior management and leadership team.

The Successful Applicant

Key Technical Skills / competencies:

  • High degree of Excel competency.
  • High degree of PowerPoint experience.
  • Knowledge of data bases.
  • Clear focus, attention to detail.
  • Ability to work to tight deadlines.
  • Able to prepare and present financial / operational information in a simple and meaningful way.
  • Strong financial analytical experience.
  • Able to present competently and confidently
  • Strong communication skills.
  • Excellent organisation and planning skills.



Qualifications:

  • You should hold a Professional Qualification ACA, ACCA, CIMA

What's on Offer

A highly competitive salary plus a performance based bonus (up to 15%), strong pension contribution, 25 days holiday and hybrid working (expected 2-3 days in office, North Bristol)

Contact
Richard Farmer
Quote job ref
JN-102023-6212959
Phone number
+44 117 927 1600

Job summary

Job function
Accounting
Subsector
Financial Accounting
Sector
Industrial / Manufacturing
Location
Bristol
Contract type
Permanent
Consultant name
Richard Farmer
Consultant phone
+44 117 927 1600
Job reference
JN-102023-6212959