Group Reporting Manager
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Group Reporting & Consolidation
- Own and manage the monthly quarterly and annual group consolidation process.
- Preparation of quarterly management accounts
- Ensure intercompany balances are reconciled and eliminated accurately.
- Deliver high-quality board and shareholder reporting packs.
- Maintain and enhance group reporting systems and processes.
- Responsible for ensuring the business appropriately adopts new accounting policies legislation and best practice
- Providing technical accounting support across the business
Statutory Accounts & Audit
- Lead the year-end statutory accounts preparation process for group entities.
- Act as the primary contact for external auditors.
- Coordinate audit deliverables and ensure timely resolution of queries.
- Manage technical accounting matters and prepare position papers where required.
- Ensure compliance with regulatory and financial reporting requirements.
- Prepare group financial statements in accordance with applicable accounting standards UK GAAP as applicable.
Financial Control & Governance
- Own and strengthen group-wide financial controls and policies.
- Actively manage and standardise entity-level reporting to ensure consistency and accuracy
- Take full responsibility for the monthly group close process including hands on balance sheet reconciliations and review
- Support the implementation and monitoring of internal controls.
- Identify process improvements and efficiencies across the finance function.
- Maintain and improve systems & processes to ensure strong financial control identify risks and implement internal controls
Business Support & Leadership
- Provide technical accounting guidance to finance managers across the group.
- Support strategic initiatives including acquisitions and system implementations.
Requirements
- Fully qualified accountant (ACA / ACCA or equivalent).
- Significant experience in group reporting and consolidations.
- Strong technical accounting knowledge.
- Experience managing external audits.
- Advanced Excel skills; experience with consolidation/reporting systems preferred.
- Proven ability to operate at a senior level and influence stakeholders.
- Previous commercial experience required (not a first or second move)
- Strong attention to detail and analytical capability
- Experience within a multi-entity group structure.
Desirable
- Exposure to M&A activity.
- Experience with Business Central D365
- ERP management experience
Required Skills:
Fully qualified accountant (ACA / ACCA or equivalent). Significant experience in group reporting and consolidations. Strong technical accounting knowledge. Experience managing external audits. Advanced Excel skills; experience with consolidation/reporting systems preferred. Proven ability to operate at a senior level and influence stakeholders. Previous commercial experience required (not a first or second move) Strong attention to detail and analytical capability Experience within a multi-entity group structure. Desirable Exposure to M&A activity. Experience with Business Central D365 ERP management experience
Key Skills
- Economics
- Access Control System
- B2C
- Drafting
- Informatica
- Events & Exhibitions
