Lead Financial Accounting Manager
4 weeks ago
Key focus of the role will be leading the reporting under IFRS 16, improving the processes for this accounting standard. Preparation of the IFRS 16 accounting has been outsourced to AY and key part of the role will be to work closely with AY/MBNL to improve the accuracy and delivery of the IFRS 16 Reporting.
You will review and challenge the monthly reports by AY/MBNL and reconcile the data back to our GL, ensuring consistency between the GL and IFRS 16 database, following up and ensuring any discrepancies are fixed.
You will work closely with the Finance Business Partners to ensure they provide the correct information to AY on timely basis, helping them interpret the reporting by AY on monthly basis and help prepare the quarterly and annual forecast. You will need to build strong working relationships with internal stakeholders being T&O Finance, FP&A, Financial Reporting team and finance business partners. You will also need to work closely with external stakeholders, MBNL and AY.
This is a great opportunity that will enable the successful candidate to take ownership of our IFRS 16 reporting and shape this exciting project. This is a highly visible role and provides great development opportunity, as you will be managing high profile external service providers and internally liaising with senior management on regular basis.
Centralised view of the IFRS16 result, the pre-IFRS16 result and therefore the impact. Reviewing the IFRS16 result for reasonableness and following up on any anomalies.Supporting the Finance Business Partners on the interpretation of their IFRS16 outputs from AY/MBNL (outsourced IFRS16), and with submitting the right information to AY/MBNL. Coordination/monitoring/review of actual lease information provided to AY/MBNL to ensure timeliness, completeness and quality.Reconciliation of our General Ledger to AY/MBNL outputs, and rollforward of Right of Use Asset accounts and Lease Liability accounts. Taking ownership of the monthly IFRS 16 reporting.Providing the appropriate information required by the Financial Reporting team for cashflow/working capital/balance sheet reporting.Coordination of forecasting & budgeting activity with AY/MBNL, FP&A and FBPs.CAS (Group Reporting) forms for completion and quarterly submission to Group via the Financial Reporting team. Audit deliverables, requests & queries associated with IFRS16.
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Lead Financial Accounting Manager
3 days ago
Reading, Reading, United Kingdom Three UK Full timeJob DescriptionKey focus of the role will be leading the reporting under IFRS 16, improving the processes for this accounting standard. Preparation of the IFRS 16 accounting has been outsourced to AY and key part of the role will be to work closely with AY/MBNL to improve the accuracy and delivery of the IFRS 16 Reporting.You will review and challenge the...
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