UK Management Reporting Finance Controller

Reply, Inc.; Greater London; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

Reply, Inc. seeks a Management Reporting professional to monitor and present UK subsidiary financial performance to senior stakeholders.

You will drive profitability through performance control, forecasting and budgeting on key KPIs, and prepare quarterly packages aligning management accounts with statutory statements. You’ll work with managing directors across the network, leveraging Excel-based models and SAP data to enhance reporting processes and controls and to translate financial data into

Qualifications

• 2:1 or First in Accounting/Finance or related field.
• Strong knowledge of finance, controlling and auditing processes.
• Excellent accounting and analytical skills with advanced Excel proficiency.

Responsibilities

• Monitor and analyse monthly UK subsidiary financial performance and hold stakeholder reviews.
• Support managing directors with clear financial insight to improve profitability and cost control.
• Lead forecasting and budgeting activities on key KPIs in the management reporting process.
• Prepare quarterly management reporting packages for group and local management.
• Reconcile management reporting figures with Statutory Financial Statements for accuracy.
• Collaborate with Head of Management Reporting and finance teams to improve processes and controls.
• Develop advanced Excel-based reports and models, using SAP data where applicable.

Skills

Advanced Excel

Financial analysis

Stakeholder management

Forecasting

Budgeting

SAP familiarity

Education

Accounting/Finance degree (2:1 or First)

Tools

SAP

Excel

Job description

Reply, Inc. seeks a Management Reporting professional to monitor and present UK subsidiary financial performance to senior stakeholders.

You will drive profitability through performance control, forecasting and budgeting on key KPIs, and prepare quarterly packages aligning management accounts with statutory statements. You’ll work with managing directors across the network, leveraging Excel-based models and SAP data to enhance reporting processes and controls and to translate financial data into