Group Performance Reporting Manager

Jobtrain; Greater 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 to support reporting during a transformation programme. The role is based in Holborn, London, with hybrid working arrangements and a clear link to the CFO and FP&A leadership.

You will describe, monitor and review group performance, produce monthly operating reviews, coordinate regional reporting, and support investor relations with timely, insightful analysis.

Qualifications

• Exposure to international businesses of scale and complexity.
• Experience supporting investor relations, shareholder or lender reporting in a PE or listed environment.
• Track record of delivering reporting transformation and automation.
• Experience with FP&A systems and consolidation processes is desirable.

Responsibilities

• 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).

Skills

FP&A reporting

HFM consolidation

Investor relations

SOX reporting

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.