Make your next big career move by applying as KMC Solutions’ next MANAGEMENT REPORTING - FINANCE ANALYST ROLE
Provide management reporting, budgeting, forecasting and financial analysis to support
organisational decision-making. Responsible for the consolidated management reporting
across all entities.
On top of your salary, here are the exciting benefits you can look forward to:
This role offers the unique opportunity to work within a global network, enhancing financial transparency and efficiency across international church activities. It provides significant exposure to both local and international accounting standards and practices, coupled with the chance to lead a remote team in a spiritually enriching environment.
The main responsibilities of a MANAGEMENT REPORTING - FINANCE ANALYST ROLE include:
- Produce detailed monthly management accounts including entity-specific and consolidated financial reports.
- Prepare comprehensive executive and board reporting packs that include financial summaries, non-financial information, and other critical analyses.
- Maintain and enhance financial reporting models and dashboards to ensure data clarity and accessibility for management decisions.
- Collaborate with finance managers and department heads during the annual budget process, ensuring seamless coordination and consolidation of departmental submissions.
- Review and monitor quarterly forecasts, supporting long-term financial planning by developing and maintaining sophisticated financial models.
- Conduct thorough analysis of budget-to-actual performance, identifying trends, risks, and opportunities for financial optimization.
- Prepare various financial models and scenario analyses to support strategic decision-making and ad hoc reporting needs.
- Coordinate financial processes for Global Churches in alignment with Global Governance and Finance Frameworks, including budgeting, reporting, and reconciliations of funding and loan balances.
- Act as a business partner by providing financial insights to department leaders, assisting with strategic initiatives, and improving performance.
To apply, you must be an expert on the following requirements:
- Strong proficiency in financial reporting and accounting principles.
- Expertise in budgeting, forecasting, and financial analysis.
- Advanced skills in MS Excel and financial modeling.
- Ability to prepare detailed reports and present complex financial information in an understandable manner.
- Experience with financial software and reporting systems.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills to effectively collaborate with both financial and non-financial stakeholders.
Strong analytical and reporting skills, with proven experience in forecasting and trend analysis
Exposure to AI tools/technologies
Power BI experience is a plus
International exposure is a plus
Will work closely with the Finance Director (UK)
Finance & Accounting
Applying takes about a minute
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