Business Controller (11403)

Reply specialises in designing and implementing solutions based on new communication channels and digital media. Structured as a network of highly specialised companies, Reply supports leading European industrial groups in sectors such as Telco & Media, Industry and Services, Banking and Insurance, and Public Administration, helping define and develop business models enabled by new paradigms such as AI, Cloud Computing, Digital Media, and the Internet of Things. Reply’s services include Consulting, System Integration, and Digital Services.

This Management Reporting role at Reply focuses on monitoring, analysing and presenting the financial performance of UK subsidiary companies to senior stakeholders.

Reporting directly to the Head of Management Reporting, you will drive profitability through performance control, forecasting and budgeting on key KPIs.

You will also prepare quarterly management reporting packages and ensure alignment between management accounts and Statutory Financial Statements, working closely with managing directors across the networked organisation.

• Monitor and analyse the monthly financial performance of UK Reply subsidiary companies, holding review meetings with key stakeholders.
• Support and challenge managing directors by providing clear financial insight to enhance business profitability and cost control.
• Lead forecasting and budgeting activities on key KPIs within the management reporting process.
• Prepare and draft quarterly management reporting packages for group and local management.
• Reconcile management reporting figures with Statutory Financial Statements to ensure accuracy and consistency.
• Collaborate closely with the Head of Management Reporting and wider finance teams to improve reporting processes, tools and controls.