Job Description

Co-ordinating and assisting with the collation, analysis and review of Half Year and Year End statutory reporting information and variances, including robust commentaries

Driving the monthly reporting activities and overseeing the timetable, taking a lead role in ensuring the CAAP and Tempest Finance Director and Finance team are fully supported with all key Financial Reporting deadlines being achieved

Supporting the monthly & quarterly Balance Sheet review, ensuring timely and accurate completion of Balance Sheet review and update of all actions

Acting as the main point of contact representing CAAP and Tempest reporting

As part of the COO and FCAS Central Reporting team, collaborating with other integration leads to drive process improvements and efficiency's, supporting requirements to Air and helping drive the Future of Finance agenda

Ensuring accurate management information is reported through to the monthly Board packs and quarterly business reviews (QBRs), including Critical Success Factors reporting

Supporting the CAAP and Tempest Finance Director and team in preparing all reporting submissions, including Monthly Financial Reporting (MFR), business variance commentary and risks & opportunities for review. Familiarity with key underlying business issues will be required to be developed

Supporting the Integrated Business Plan (IBP) process, including assisting with preparation of reporting packs, schedules and timetables, as well as reviewing of IBP data and submissions, challenging and querying submissions as required, and consolidation for reviews

Required Knowledge, Skills, and Abilities

Fully qualified Accountant - CIMA, ACCA, ACA Ability to manage multiple stakeholders and collaborate with different people A level of business acumen, with focus on improvements Advanced Excel skills and understanding of accounting standards Ability to prioritise tasks Ability to manage workload and flexibility to achieve deadlines Experience working with Board packs and balance sheets Evidence of producing accounts and Management information Experience of TM1 (Reporting tool) and Hyperion (HFM Prior experience in a reporting role