A listed business based in Central London is looking for a Group Reporting Manager to join their high performing team.
Measures of Success:
· Timely and accurate delivery of the internal and external accounts
· Seen as a key part of the finance team
· Ability to deal with ad hoc financial accounting queries
· Communicating articulately with senior management
· Good relationship with local accounting teams and external auditors
Key Areas of Responsibility:
· Preparation of annual and half-yearly statutory consolidated group financial statements under IFRS, key contact point for external auditors. Also including liaison with other departments such as tax, treasury, company secretariat, and business unit heads
· Preparation of head office stand-alone financial statements under FRS101
· Preparation of consolidated group cashflow
· Review and challenge of working capital and related provisions
· Monitoring and analysing variances in group performance against budget
· Preparation of accounting entries for incentive plans (including share -based payments)
· Preparation of group annual impairment review
· Assistance in the preparation and analysis of group monthly management accounts
· Preparing high quality papers including analysis and interpretation of accounting standards
· Providing clear and relevant recommendations to business stakeholders on accounting related queries
· Support of initiatives to standardise and strengthen financial control across the group including that to support UK Corporate Reform
· Assistance with acquisition and disposal accounting and intangible valuation work
· Assistance with group quarterly forecasting and annual budgeting process
· Ad hoc project work
Person specification and key skills:
· Qualified (ACA or equivalent)
· Previous experience with plc group accounts and consolidations
· Good technical accounting knowledge and previous IFRS experience is essential
· Knowledge of statutory reporting requirements
· Excellent communication and interpersonal skills, team player
· Excellent excel skills and previous experience of group reporting packages
· Ability to work under pressure during key times
· Good project management skills