Reporting into the Regional Financial Controller, the Region Reporting Manager will have strong technical accounting skills and be responsible for the following:

• All monthly and quarterly management reporting for the region.
• Preparing reporting templates for use by Area Controllers to ensure consistency of financial information across the region.
• Attending all P&L, forecasting and budgeting review meetings.
• Undertaking financial analysis on all business units in region.
• Completing month end process, as well as reviewing journals, P&LS and month-end reports.
• Completing monthly forecasting for CIS area, explaining variances from budget v forecast.
• Completing annual budgeting process, agreeing budget revenue and budget analysis.
• Liaising with internal and external auditors.
• Assisting Regional Controller and Area Controllers as required.
• Using SAP for all financial reporting, tracking and reconciliation.

Applicants must hold a professional accounting qualification (ICAS, ACCA, CIMA) and have experience of using SAP. Previous experience with SOX compliance would be advantageous, as would a good working knowledge of Excel. Possessing excellent communication skills, you must be driven and self-motivated to complete work of the highest accuracy and quality.