
Financial Reporting Manager
Lucy Group Ltd
full-time
Posted on:
Location Type: Hybrid
Location: Dartford • United Kingdom
Visit company websiteExplore more
Job Level
About the role
- Produce accurate monthly management accounts, financial commentary.
- Assist with year end statutory accounts preparation.
- Ensure compliance with UK GAAP and internal financial policies.
- Collaborate Financial Accounting to maintain financial controls and support financial reporting.
- Preparation of company tax pack reporting to Group.
- Assist the Financial Controller with quarterly forecasting, annual budgets and medium term planning.
- Partner with operational teams (Manufacturing, Supply Chain, Sales, Engineering) to deliver meaningful forecasting inputs.
- Develop and maintain financial models to support scenario planning, pricing reviews and margin analysis.
- Support the analysis of revenue, cost drivers and working capital performance to identify improvement opportunities.
- Preparation of reports to feed into the cashflow forecasting model.
- Support make-or-buy decisions, Capex, appraisal and ROI analysis.
Requirements
- Working in a deadline orientated financial organisation.
- Background in financial reporting and FP&A within manufacturing or engineering environments.
- Proven ability to implement and improve financial processes
- Fully qualified accountant or finalist (ACA, ACCA or CIMA).
- Strong communication and stakeholder‑management skills
- Excellent analytical and modelling skills
- Able to prioritise workload effectively
- Ability to work to tight deadlines whilst maintaining quality and attention to detail
- Ability to integrate local and Group financial policies and procedures
- Recognised accountancy body
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial planning and analysis (FP&A)financial modellingcashflow forecastingtax pack reportingmargin analysiscost drivers analysisCapex appraisalROI analysisUK GAAP compliance
Soft Skills
communication skillsstakeholder managementanalytical skillsattention to detailworkload prioritizationdeadline orientationprocess improvementcollaborationscenario planningquality maintenance
Certifications
ACAACCACIMA