Primary Purpose of the Job:

The Reporting Accountant is responsible for the preparation, analysis and presentation of monthly management reporting, performance analysis and insight for the Operational Finance team.

The role focuses on transforming financial and operational data into accurate, timely and decision useful information, supporting management through structured analysis, dashboards, AI agents and ad hoc projects. The incumbent will play a key role in enhancing Excel based, BI reporting capability and AI transformation within Operational Finance.

Key Performance Areas (KPA’s)

Monthly Reporting & Analysis

• Prepare monthly management reports in line with group reporting timelines.
• Perform variance analysis against prior periods, budgets and forecasts with clear commentary.
• Analyse trends, drivers and anomalies in financial and operational data.
• Support Finance Managers with expla...