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Head of Financial Reporting
4 months ago
Salary & Benefits:
Up to £92,000 basic salary
£6,500 car allowance
25% company bonus
Generous company pension contributions
Private medical cover
Life assurance
Discounts scheme
Flexible/hybrid workingYour core responsibilities:
Manage the external reporting team (3 qualified accountants) to fulfil the responsibilities below.
Lead the Group financial reporting process at year end, from consolidation through to producing the Annual Report.
Produce statutory accounts for all legal entities in the Group.
Primary point of contact for auditors throughout the year. This involves taking the lead on discussions of judgmental areas, thorough audit planning and ensuring auditors meet their deliverables on time.
Ensure that the Group's financial reporting complies with IFRS and statutory disclosure requirements. Where guidance changes, lead the implementation of these changes.
Provide support to finance personnel across the business in the more technical areas. This involves contributing to month-end and forecast numbers relating to joint ventures, share-based payments, leases, pensions, derivatives and service concession arrangements.
Produce and review technical accounting papers and financial models relating to key judgemental areas. Some of these papers will be presented to the Board/Audit Committee.
Lead the Group-wide entity rationalisation project. This project aims to significantly reduce the total number of legal entities in the Group.
Assist with the design and implementation of the new financial reporting system using experience gained at other businesses.
Technical lead on the accounting and subsequent integration of acquisitions.
Work alongside the Treasury team to complete covenant compliance submissions.
Encourage a culture of best practice with regards to financial controls and processes throughout the business.Our essential requirements:
Qualified accountant (ACA or ACCA)
Experience managing an audit process either at a professional services firm (e.g. Big 4) or in a corporate
Strong understanding of IFRS and statutory reporting requirements
Experience of managing a small teamBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data