Senior Associate – Corporate Reporting

About the role

Support the Corporate Reporting team in delivering accurate and timely management reporting, budget monitoring and variance analysis across assigned platforms/units and non‑investment entities. Execute periodic financial planning and budgeting activities, including preparation and consolidation of business plan and budget submissions in line with guidance.

Key responsibilities

• Prepare monthly, quarterly and annual management reporting packs, perform data validation, reconciliations and variance analysis.
• Execute annual business planning and budgeting cycles, consolidate submissions and ensure governance compliance.
• Oversee outsourced bookkeeping operations (AP, AR, Fixed Assets, Cash Management) and ensure timely month‑end close.
• Conduct periodic ICFR system access‑control reviews and maintain audit‑ready evidence.
• Support system‑related initiatives to improve data quality, reduce manual adjustments and stabilise reporting outputs.

Required profile

• Bachelor's degree in finance, accounting or business administration.
• Professional accounting qualification (ACCA, ACA, CA or CPA).
• Minimum 8 + years of finance experience in management reporting, budgeting, accounting or financial control.
• Hands‑on experience with Oracle Fusion and Oracle EPM (or equivalent ERP/planning systems) preferred.

Required skills

• Excel financial modelling
• PowerPoint
• Oracle Fusion
• Oracle EPM
• Variance analysis
• Management reporting
• Budgeting
• Financial statement preparation
• Consolidation
• Audit
• Assurance

What we offer

• Social and financial impact role
• Talented, like‑minded colleagues
• Market‑leading pay and performance bonuses
• Hybrid working and wellness benefits
• Opportunities for learning and development
• Culture built on accountability, inspiration, integrity & partnership