Management Reporting Manager

Government Recruitment Service; Exeter; On-site; GBP 50,000 - 65,000; Full time

Job summary

A public sector organization in Exeter is seeking a financial management professional to produce and present monthly reports. This role requires effective leadership of the Senior Management Accountants team and a strong understanding of financial dynamics. Responsibilities include delivering timely reports, performing scenario modeling, and providing insights for budget holders. Candidates should have experience in financial reporting and strong analytical capabilities. The position emphasizes a culture of self-service in finance operations.

Qualifications

• Experience in producing financial reports and insights for senior management.
• Ability to manage and develop a team effectively.
• Strong analytical skills with ability to interpret complex data.

Responsibilities

• Provide leadership and development to Senior Management Accountants.
• Deliver timely and accurate management reports.
• Perform scenario modeling for budget decisions.

Skills

Leadership

Financial analysis

Management reporting

Communication

Scenario modeling

Job description

You will be responsible for producing and presenting the monthly financial reports to the senior leaders within Natural England. You are responsible for providing effective leadership to your team of Senior Management Accountants to deliver a robust and influential management accounting service. You will have a good understanding of the financial position at a strategic level and the wider operating environment to provide insight and highlight the key issues, risks and opportunities to the budget holders and Finance colleagues. To do this you will need to build a good understanding of their business area and the key delivery risks, while embedding a culture of self‑service and digitally enabled finance operations.

Key responsibilities

• You will provide effective leadership including the management and development of the Senior Management Accountants. This will include setting objectives, actively and effectively communicating, managing performance, and creating an inclusive environment where people feel valued, respected, safe to challenge and where contribution is recognised.
• You will need to develop a detailed understanding of the management reports audience and commission solutions. Continually check the wider internal and external environments to ensure that the management reporting continues to meet end user needs and is presented in a medium to best convey key messages using continuous improvement philosophy/principles.
• You lead on the delivery of prompt, accurate management reports, translating data into meaningful outputs, with a breadth of reporting across internal and external environments.
• You will provide incisive variance explanations and clear summaries/interpretations for senior management. Provide narrative for management reports using compelling and persuasive language to influence and challenge.
• You deliver intelligent analysis of complex financial information, drawing out common themes and understanding linkages/dependencies.
• You maintain a strong understanding of the overall financial position of Natural England.
• You undertake scenario modelling and provide a range of options to inform budget holder decisions.
• You oversee the management accounting aspect of the annual budgeting/forecasting cycle and any in‑year changes to the approved position liaising with Finance Business Partners.
• You work with Finance colleagues to oversee the month end activities, ensuring the ledgers are ready to close and reporting deadlines are met in accordance with the agreed timetables.
• You liaise with Finance colleagues where the need for additional business support or data analysis as required.