This position is no longer open for applications

Financial Reporting & Systems Manager - Hyperion / Oracle /SAP

£60,000 - £65,000 + Bonus + Benefits

Derbyshire

Hamilton Woods is partnered with a growing international business that is looking for continuous improvement in its ERP systems as they acquire new businesses each year. This hybrid role is for an independent forward-thinking self-starter that has extensive knowledge of system implementations and improvements whilst more capable of producing a set of statutory accounts. In return, you will be working with an amazing team of accountants in one of the UK’s top businesses.

KEY RESPONSIBILITIES:

• Work as part of the Financial Reporting team to play a key role in the preparation of the quarterly, interim, and year-end consolidated financial statements in accordance with agreed deadlines, including the provision of value-added commentaries and supporting schedules as required.
• Assist in month-end reporting, including close out of ledgers, analysis of information, and submission of results through FCCS.
• Preparation of notes to the annual financial statements under IFRS
• Contribute to initiatives to continuously improve the quality and timeliness of the consolidated financial information.
• Primary ownership of the Oracle FCCS consolidation system (following 2023 implementation) with primary responsibility for coordination of maintenance, upgrades, and changes to reflect new accounting requirements.
• Document design, mapping, and rules of the new FCCS system and prepare/maintain a user manual.
• Supports the month-end financial consolidations process
• Leads and supports the monthly master data refresh process
• Compliance with Sarbanes-Oxley control requirements (SOX) and maintain controls documentation.
• Collaborates with Corporate Finance and Controllers and Accountants around the globe to identify, qualify/quantify, and prioritize solutions to address business needs and improve business effectiveness
• Provide system training to new starters and communicate changes and updates to the wider financial reporting team.

DESIRED EXPERIENCE & QUALIFICATIONS

• ACA/ACCA Qualified Financial Reporting Accountant/Manager
• Must be able to work to tight deadlines with high levels of accuracy and skills in problem-solving.
• Good communication skills must be comfortable and professional in dealing with Senior Management.
• Good technical accounting knowledge and analytical skills.
• Knowledge of ERP systems is required.
• FCCS/HFM knowledge preferred.
• Strong Excel skills are required.
• Extensive experience in a finance role.
• Industry experience required.
• ERP experience is essential, with knowledge of SAP, FCCS, Hyperion, or other group reporting solutions being preferred.