Financial Reporting Manager

Grow Your Career with NTT DATA

The Financial Reporting Manager is a management role, responsible for managing the analysis and preparation of several financial reports and ensures the distribution and presentation of this information to the relevant stakeholders.

The Manager, Financial Reporting reviews prepared month-end and year-end reports, including statutory quarterly and fiscal reports, management accounting packs, profitability analysis and variance reports.

This role analyses relevant financial information to ensure that detailed explanations are presented, particularly for variances from the financial forecast and performs financial preparation and analysis for new business proposals whilst fostering a collaborative and innovative culture across their team.

What you'll be doing

Key Responsibilities:

• Manages the analysis and preparation of several financial reports.
• Ensures the distribution and presentation of this information to the relevant stakeholders.
• Reviews prepared financial reports, including statutory quarter and fiscal reports, management accounting packs, profitability analysis and variance reports.
• Analyses information to ensure that detailed explanations are presented, particularly for variances from the financial forecast and budget.
• Manages and oversees compliance efforts with the preparation, review, submission and distribution of financial reports required by governmental and regulatory agencies.
• Ensures timely preparation and reviews of monthly and quarterly balance sheet statements, and related materials required by investor relations and internal management.
• Implements formal processes for obtaining and analysing information gathered from internal business units for financial report preparation.
• Liaises with auditors (external and internal) as part of the financial reporting processes.
• Contributes to the development and maintenance of supporting documents for all financial reports and evaluates it for various departments and committees.
• Implements internal financial controls for integration of closing process and financial activities of the company.
• Contributes to the development of financial models, prepares forecasts and reporting tools to identify business opportunities, risks and ensure performance improvement.
• Analyses all financial reports and assists in the improvement and execution process.
• Coordinates with various departments and prepares recurring financial reporting packages.
• Ensures the provision of work assignments and activities across the team focused on achieving operational excellence.
• Drafts and delivers disclosure, technical memos and other supporting financial documentation.
• Protects the integrity of the company reporting process by producing and maintaining correct and up-to-date financial statements and data.

Knowledge and Attributes:

• Ability to establish and maintain good working relationships with stakeholders.
• Advanced verbal and written communication skills.
• Demonstrates advanced planning, organizing and problem-solving ability.
• Demonstrates excellent attention to detail with high levels of integrity and professionalism.
• Ability to prioritize and manage team expectations.
• Demonstrated ability to work autonomously.
• A high degree of accuracy and attention to detail.
• Ability to analyse and interpret complex financial data.
• Ability to produce a high quality of work.
• Advanced knowledge of accounting principles and procedures.
• Ability to present complex financial data using detailed reports and charts.
• Ability to build a cohesive team and to lead and manage people effectively.
• Ability to manage time effectively while setting the tone of the team through modelling and leadership.
• Excellent knowledge of IFRS and reporting standards.
• Demonstrate high ethics associated with being an accountant and adherence to company values.

Academic Qualifications and Certifications:

• Bachelor’s degree in Finance or Accounting.
• CA/CIMA qualification will be an advantage.

Required Experience:

• The role requires a minimum of 7 years working experience in financial reporting.
• Proven expertise as a Financial Reporting Analyst with substantial experience in creating financial reports.
• Advanced skills in planning, controlling, and managing departmental expense and capital budgets.
• Extensive experience in leadership, including managing teams, motivating staff, and directing their work effectively.
• Proficient in developing, analyzing, and reviewing complex financial reports.
• Hands-on expertise with financial reporting software.
• Strong professional background in accounting and financial management.
• In-depth knowledge of financial reporting and analysis models, as well as relevant frameworks.

Workplace type: Hybrid Working

Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Accelerate your career with us. Apply today.