EPUKI

Finance Manager – NI Reporting

EPUKI

full-time

Posted on:

Location Type: Hybrid

Location: 🇬🇧 United Kingdom

Visit company website
✨ AI Apply
Apply

Job Level

Mid-LevelSenior

About the role

  • Co-ordination of initial reviews of NI monthly accounts including interlinking closely with the Finance Manager – All-Island Trading & Commercial and ensuring timely delivery of results.
  • Ensure appropriate management of accounts packs in line with recognised accounting standard.
  • Support finance cost managers on maintaining accounts, improvements etc. with focus on appropriate treatment of balance sheet cash flow items and reporting adjustments.
  • Co-ordinate gross margin and working capital monthly results and re-forecasting.
  • Support on financial modelling/ analysis as required.
  • Initial review /feedback on balance sheet reconciliations for NI assets, ensuring accurate and timely completion and action of any feedback.
  • Consolidation and co-ordination of Gross margin and Cost business plan materials, packs and commentary, ensuring timely delivery.
  • Action tracking, support on overall slide consolidation for EPH Group.
  • Identification and development of risks and opportunities and support and co-ordinate sensitivity analysis.
  • Drive improvements in cashflow and working capital movements ensuring accurate cashflow forecasts (business plan and monthly forecasts) for Gross Margin and cost items, hedging items and EUA payments.
  • Support on specific areas of forecasting as required, such as new unit commissioning, makesafe site closure, outage optimisation and ensuring these areas are reported and manged appropriately.
  • Responsible for all group reporting submissions for the NI assets.
  • Responsible for submission of NI financial KPIs as required, preparation of monthly 'key issues' packs.
  • Be the face of the NI team for audit, including internal team co-ordination, progress tracking, interfacing with external auditors and driving query resolution in a timely manner.
  • Support the site team in ensuring all external submissions are done in an accurate and timely manner, including fuel oil rebates, DECC returns, landfill tax.
  • Ensure accurate and timely reporting of central items such as pensions, tax within the NI assets.
  • Drive continuous improvement across NI reporting processes including Onestream, build strong relationships with the EPH reporting team.
  • Support with statutory accounts preparation as required, including associated disclosures and provisions.
  • Line management and mentoring for one team member (NI Assistant Accountant).
  • Assist the Head of Finance - NI and overall team with other requirements as necessary including business cases.

Requirements

  • Previous experience in a similar reporting finance role (essential).
  • Excellent Excel skills, with the ability to build and use Excel models and analyse data (essential).
  • Strong knowledge of accounting standards and their appropriate application (essential).
  • Basic understanding of UK taxation (essential).
  • Experience of SAP (desired).
  • Financial modelling experience (desired).
  • Experience of working in an energy, manufacturing or production focussed environment (desired).
  • Highly credible and able to quickly build effective working relationships (essential).
  • Can engage, challenge and influence others at a senior stakeholder level through verbal and written communication (essential).
  • Pragmatic and flexible in approach (essential).
  • Self-starter and able to work autonomously (essential).
  • Strong time management skills and the ability to prioritise (essential).
  • Qualified accountant (ACA/ACCA/CIMA) and considerable post-qualified experience (essential).
  • Qualified to degree level or equivalent (desired).

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modellingExcelaccounting standardsbalance sheet reconciliationcash flow forecastingfinancial analysisgross margin reportingcost managementsensitivity analysisstatutory accounts preparation
Soft skills
relationship buildingcommunicationinfluencingtime managementautonomyflexibilitypragmatismmentoringteam coordinationproblem-solving
Certifications
ACAACCACIMAdegree