Hybrid FP&A & Global 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 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.