Financial Reporting Manager

Lusona Consultancy; Scotland; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Competitive salary and benefits

Flexible working model

Career development opportunities

Supportive team culture

Discounts

Job summary

A global travel organization is seeking a Reporting Manager to deliver timely transactional finance reporting. This role requires 5+ years of accounting experience and knowledge of ERP systems. Candidates should have advanced Excel skills and a strong service orientation. The position offers a competitive salary, a hybrid working model, and career development opportunities.

Qualifications

• 5+ years’ experience in accounting, with exposure across P2P, O2C, and R2R processes.
• Strong working knowledge of ERP systems including GL, AP, AR, FA, and Cash modules.
• Proven experience managing reporting as an internal service.
• Experience with ERP systems, preferably Oracle R12.

Responsibilities

• Manage extraction and distribution of actuals transactional finance reports.
• Support month-end close with accurate ledger-level reporting.
• Prepare reconciled reports aligned with trial balance data.
• Collaborate with various teams to ensure reporting accuracy.
• Drive process improvements with Finance Systems for visibility and efficiency.

Skills

Accounting experience

Knowledge of Oracle R12

Advanced Excel skills

Attention to detail

Service orientation

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle R12

Job description

Overview

Join a global travel group with experience delivering exceptional service and unforgettable experiences across 70 countries. They are seeking a skilled Reporting Manager to support their Finance Operations team, with a focus on delivering accurate and timely transactional finance reporting.

Role and salary

Reporting Manager – Finance (Hybrid Working)

Salary: Competitive + Benefits

Type: Permanent

What you’ll do

As Reporting Manager, you will play a pivotal role in delivering accurate and timely transactional finance reporting across the organisation. You’ll act as a central service to the wider Finance and FP&A teams, ensuring transparency, auditability, and efficiency in reporting processes. You will work closely with financial systems and stakeholders, lead a small team, and be responsible for extracting and distributing actuals data from core ERP ledgers (GL, AP, AR, FA, Cash), supporting month-end close, and ensuring compliance with internal and external audit requirements.

Key responsibilities

• Manage the extraction and distribution of actuals transactional finance reports from the ERP system.
• Support month-end close by providing timely and accurate ledger-level reporting.
• Prepare reconciled reports aligned with trial balance data.
• Collaborate with Tax, Treasury, Insurance, and Audit teams to ensure reporting accuracy and compliance.
• Drive process improvements in collaboration with Finance Systems to enhance visibility and efficiency.

What they are looking for

• 5+ years’ experience in accounting, with broad exposure across P2P, O2C, and R2R processes.
• Strong working knowledge of Oracle R12 (or similar ERP), including GL, AP, AR, FA, and Cash modules.
• Advanced Excel skills, particularly for large-volume reconciliations.
• Proven experience managing reporting as an internal service.
• Excellent attention to detail, resilience under pressure, and a strong service orientation.

What you’ll get

• The Opportunity to work with a respected global brand in the travel industry.
• Hybrid working model with flexibility.
• Supportive team culture and leadership.
• Career development opportunities within a forward-thinking organisation.
• Competitive salary and benefits package including discounts, healthcare, pension, flexible holidays, discounts.

What to do next

If you're interested in this role, click apply now to forward an up-to-date CV, or contact us for a confidential discussion.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Management and Finance

Industries

• Hospitality

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