We are seeking a proactive and detail-oriented Management Reporting & Analysis Delivery Manager to join our Finance team. This role will focus on the preparation of management reports, consolidation of business unit (BU) submissions, and providing in-depth analysis to support decision-making processes. The ideal candidate will have robust expertise in financial reporting, forecasting, and analytical skills, with experience in management reporting systems This role involves collaborating with cross-functional teams, ensuring timely delivery of financial data, and maintaining strong governance and audit protocols. The ideal candidate will have strong leadership skills, deep financial expertise, and a proactive approach to problem-solving. The role also requires a strategic mindset to optimize financial workflows and improve overall business performance.
The Delivery Manager will be instrumental in driving continuous improvement and ensuring alignment with company objectives and goals.
2) Key Responsibilities
Primary Responsibilities
Supporting Actions
Service Delivery
- Management reporting preparation & analysis:
- Prepare and update monthly management reports, including financial forecasts and operational reports.
- Consolidate submissions from business units (BUs) and update management on financial performance, identifying key variances and exceptions.
- Perform initial analysis of material exceptions to the monthly forecast or operational plan, providing explanations and insights to stakeholders. Collaborate with business unit leaders to gather relevant data and ensure accuracy of reports.
- Weekly Cash reporting:
- Run weekly reports and complete cash forecasts, including updating cash balances and preparing source data files for accounts payable (AP) and accounts receivable (AR).
- Perform account analysis and r