Financial Reporting Specialist
Deliver robust management and statutory reporting, maintain strong internal controls and provide financial insights to support strategic decisions.
* Own the monthly reporting cycle for assigned entities, including preparation of management accounts, project cost reports and variance analysis.
* Ensure all reports are delivered accurately and on time to stakeholders.
* Prepare statutory reporting schedules and audit documentation, liaising with auditors and ensuring compliance with tax and regulatory requirements.
* Lead the preparation of annual budgets and quarterly forecasts for your entity, working closely with teams to ensure alignment with timelines and financial targets.
Key Responsibilities
Reporting:
* Monthly reporting cycle ownership
* Management account preparation
* Project cost report creation
* Variance analysis
Statutory Reporting:
* Statutory reporting schedule preparation
* Audit documentation
* Compliance with tax and regulatory requirements
Budgeting and Forecasting:
* Annual budget preparation
* Quarterly forecast creation
* Alignment with team timelines and financial targets