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Permanent

Business Partnering and Financial Reporting Manager

London
money-bag 10000-500000 Annual
3025372318
Posted Today

Business Partnering and Financial Reporting Manager London - Hybrid £70,000 + Benefits For an international NGO based in London, we are recruiting a permanent Business Partnering and Reporting Manager. Reporting to the Global Head of Finance, this role will oversee all business and commercial reporting, including business planning, budgeting, forecasting and KPIs, as well as the financial reporting, balance sheet, cash and reserves reporting and reconciliations. The role will have a lead input in the year-end close and preparation of the Annual Report and Audit process and will lead the finance business partnering team of two.Main Duties:Lead month-end close and production of month-end business, commercial and MI reportingDeliver insightful reporting into the business and commercial performance by partnering key stakeholders and supporting the leadership decision-makingLead the Business Planning and annual budgeting processes, preparing packs and presentations for the Executive Committee, Board Finance Committee and CouncilLead the forecasting process, ensuring their integritySupport the development of finance reporting using Power BI, to embed KPIs measuring finance performancePrepare presentations for the Exco and Council meetings around business planning, budgeting and forecasting packsProvide effective and robust challenge to ensure operational, commercial and financial targets are achievedPrepare the consolidated cashflow, balance sheet and reserves (including restricted

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