Global Leading Organisation Seeks a Reporting Finance Manager

A global leading organisation is seeking a Reporting Finance Manager to join their team on a permanent basis. The Reporting Finance Manager would be responsible for the production of regular trading and performance reporting, budget and forecast modelling, standard campaign analysis, and the development of management dashboards. By delivering accurate, timely, and insightful financial information, the role enables stakeholders to monitor performance and identify risks and opportunities.

Responsibilities

• Deliver period-end trading reports and standardised performance packs.
• Prepare weekly financial reporting, including sales performance packs and KPI analysis across commercial and operational measures, covering both financial and non-financial performance indicators, including key sales trade-driving pillars such as Loyalty.
• Develop and maintain budget and forecast models, working closely with Commercial Finance Manager to incorporate commercial assumptions.
• Conduct standard campaign performance analysis, providing insight into return on investment and business impact.
• Design, develop, and maintain dashboards to improve visibility of financial and commercial performance.
• Produce financial content and analysis for Interim and Full Year announcements.
• Ensure accuracy, consistency, and timeliness of management information and reporting outputs.
• Identify trends, risks, and opportunities through performance analysis and communicate findings to stakeholders.
• Maintain tracking and details of all centrally led promotional activities, key events, and major launches that enable greater insight and analysis for LFL performance outcomes.
• Line manages one analyst, providing day-to-day direction, coaching, prioritisation, and performance support.
• Central contact for FP&A and Head of Investor Relations for sales performance queries.
• Develop strong working relationships with key stakeholders which include Head of Revenue Management, Head of Marketing ROI, FP&A Finance Manager, Head of BI Insights, Head of Investor Relations.