Financial & Commercial Reporting Manager

ZSL is seeking a senior-level financial and commercial reporting manager to lead our team of finance business partners.

Financial & Commercial Reporting Manager
Location: Head Office (Regents Park)
Department: Finance and procurement
Salary: £62,000 - £68,000
Vacancy Type: Permanent
Workplace type: Hybrid
Business Area: Enabling Functions and Professional Services

Purpose of the role

In this visible, high-profile position, you will work directly with senior stakeholders and be responsible for overseeing all ZSL business and commercial reporting, including monthly performance reporting, business planning, budgeting, forecasting, and KPIs.

Key responsibilities: 

• Promote a strong business partnering culture between finance and all stakeholders, including senior stakeholders and budget holders
• Manage month-end close and the timely preparation of high quality monthly financial reports to support ZSL’s commercial reporting and analysis
• Deliver timely and meaningful insights into ZSL’s business and commercial performance to key budget holders and ZSL’s leadership teams to support strategic decision making
• Lead and manage ZSL’s forecasting processes by developing robust forecasts in collaboration with relevant stakeholders, ensuring all key inputs are thoroughly reviewed and challenged for accuracy
• Lead ZSL’s business planning and annual budgeting processes, including preparation of executive presentations and reports for the Executive Committee, Board Finance Committee, and Council, ensuring alignment with ZSL’s strategic priorities.

About You

We're looking for a strategic finance expert with a proven track record in driving business performance through financial insights and reporting. You must be a qualified accountant, as well as having a blend of the following:

• Strong commercial acumen and strategic thinking, with the ability to align financial insights with business objectives.
• Proven ability to lead a small team effectively, providing direction, support and coaching
• Ability to build and maintain strong relationships with senior stakeholders, balancing support with constructive challenge
• Excellent skills in analysing complex data, offering insights from both financial and non-financial information

This is a hybrid role, with an expectation to be in our office two days per week.

About Us

We’re ZSL, an international conservation charity. Through our unrivalled animal experts in our two zoos (London Zoo and Whipsnade Zoo), the work of our pioneering scientists, our dedicated conservationists, our purpose is to inspire, inform and empower people to stop wild animals going extinct. Our vision is a world where wildlife thrives and we’re working every day to achieve this. From investigating the health threats facing animals, to helping people and wildlife live alongside each other, we are committed to bringing wildlife back from the brink of extinction. 

What do we offer? 

At ZSL, we are proud of our approach to employee benefits. Our benefits include: 

• Our vision and purpose - you’ll work alongside colleagues who are passionate about science-led conservation, knowing that you will help us to inspire, inform and empower people to stop wildlife going extinct 
• Pension scheme - we offer a generous pension scheme with up to 12% contributory pension
• Flexible working – talk to us about your flexible working requirements and we will do everything we can to make sure you work in a way that suits you 
• Holidays – 25 days annual leave allowance, plus UK bank holidays 
• Wellbeing – access to a blended programme of wellbeing initiatives, including confidential access to our 24/7 Employee Assistance Programme 
• Life assurance – eligible employees will be enrolled in ZSL’s life assurance scheme from their first day
• Complimentary tickets – annual allocation of Whipsnade Zoo and London Zoo tickets, with a 30% discount in online and retail shops 
• Cycle2Work - our cycle to work scheme enables you to lease a bicycle 
• Season ticket loan - we offer an interest free loan for eligibly London-based employees to buy a season ticket for travel between home and work 
• Family friendly policies – we offer enhanced maternity, paternity, and adoption packages 

Closing Date: 24th November 2024
First stage interviews will take place week commencing 2nd December.

NB: We reserve the right to close our advertisement early or extend the advertising date until a suitable candidate has been found.

Interested?

If you would like to find out more, please click the apply button. You will be directed to our website to complete your application for this position.

We strongly encourage applications from all backgrounds and celebrate the value of having a team of employees with diverse skills, experiences, and heritage. We are committed to ensuring our teams can bring their authentic selves to work without fear of discrimination. ZSL has active equality networks for our staff with lived experience and those who provide active allyship in Race and Culture, Team Pride, Disability Network, and Menopause Network, complemented by our strategic EDI Steering Group. 

This role is subject to standard pre-employment checks, including the candidate's right to work in the UK.

No agencies please.