Group Performance Reporting Manager

Jobtrain; City Of London; Hybrid; GBP 90,000 - 120,000; Full time

Job summary

Modulaire Group is seeking an experienced Group Performance Reporting Manager on a 12-month fixed-term contract. The role is hybrid, with an office in Holborn, London, reporting to the Group Director of FP&A and Insights.

You will describe, monitor and measure Group financial and operational performance, produce Monthly Operating Review materials, and lead reporting transformation initiatives across regions using HFM.

Qualifications

• Exposure to international businesses of scale and complexity.
• Experience in a private equity environment.
• Exceptional background in business reporting and improving outcomes.
• Experience supporting investor relations or lender reporting in PE or listed environments.
• Track record of delivering reporting transformation—automation, system implementation or process redesign.
• Experience implementing FP&A point or enterprise solutions is desirable.
• Experience working with multiple cultures to get the job done.
• Producing high-quality output for senior stakeholders.
• Experience with HFM consolidation.
• Qualified accountant with 3+ years of experience.

Responsibilities

• Describe, monitor and measure Group financial and operational performance.
• Produce Monthly Operating Review materials including flash financials, commentary, KPIs and risks & opportunities.
• Coordinate management reporting across regions and functions using the Group consolidation system (HFM).
• Fulfil SOX management reporting requirements and other internal/external reporting and analysis.
• Lead new insights that drive business performance forward.
• Create materials and storyline for quarterly Investor Relations presentations and results communications.
• Deliver investor reporting with a consistent equity and debt narrative.
• Prepare Q&A, sensitivities and supporting analysis for the CFO ahead of investor/lender engagement.
• Line management responsibility for an analyst.

Skills

International reporting

Investor relations

FP&A reporting

SOX reporting

HFM consolidation

Reporting transformation

Automation

Stakeholder communication

Multicultural teams

Listed environment

Education

Qualified accountant

Tools

HFM

Job description

Modulaire are currently looking for an experienced Group Performance Reporting Manager on a 12mth Fixed Term contract to provide reporting capability during an exciting phase of transformation. The role is offered as hybrid working with an office based in Holborn, London.

About Us:

Modulaire Group is the world's leading business services company specialising in modular space. We have operations in 24 countries with approximately 290,000 modular space and portable storage units and 3,400 remote accommodation rooms, which serve over 37,000 customers. Our business is organised into 6 Strategic Business Units (SBUs): France, ENSE, Germany, Nordics, APAC and the UK.

About The Role:

The Group FP&A function provides critical support to the CFO and wider business by transforming the way we report, plan, add insights, and understanding business performance. The function is agile, customer focused and supporting the diverse needs of the shareholder, Group Executive, Group functions and the Operating Regions that each vary in complexity.

As Group Performance Reporting Manager you'll have a critical and high-profile role in our Finance function, reporting to the Group Director of FP&A and Insights.

• Describing, monitoring and measuring Group financial and operational performance.
• Production of Monthly Operating Review materials, including flash financials, commentary, KPIs and risks & opportunities.
• Coordinate management reporting requirements across regions and functions, with strong working knowledge of the Group consolidation system (HFM).
• Fulfil SOX management reporting requirements and other ad hoc internal / external reporting and analysis
• Lead new insight that drives the business performance forward.
• Creation of materials and storyline for quarterly Investor Relations presentations and results communications.
• Deliver Investor reporting requirements, ensuring a consistent equity and debt investor narrative.
• Prepare Q&A, sensitivities and supporting analysis for the CFO ahead of investor and lender engagement.
• Line management responsibility for an analyst (qualified accountant).

What You Bring:

• Exposure to international businesses of scale and complexity.
• Working in p/e environment
• Exceptional background in business reporting, having developed and improved outcomes
• Experience supporting investor relations, shareholder or lender reporting in a PE or listed environment.
• Track record of delivering reporting transformation — automation, system implementation or process redesign.
• Experience implementing FP&A point or enterprise solutions is desirable
• Working with multiple and differing cultures to get the job done.
• Producing high-quality output for senior stakeholders in a succinct and convincing manner.
• Experience with HFM consolidation.
• Qualified accountant 3+ years.