Group Reporting Manager
4 weeks ago
Design, develop and implement appropriate financial control processes to ensure the accurate reporting of the Group's financial performance and position.Own and drive the month-end close process for the Group; identify and implement process improvements to reduce closing timeframe. Liaise with other teams and departments as required to deliver this.Oversee the consolidation and Group adjustments, such as eliminations, intercompany, IFRS16, among others. Manage one direct report who supports in this area.Prepare monthly balance sheet and cashflow for management reporting packs and associated breakdowns, as well as for year end accounts.Manage one direct report and processes around debtors reporting and related risks and adjustments, such as credit note and bad debt provisions, support with debt write off processes and liaise with Financial Operations team as needed on related topics.Oversee the bank reconciliation process, understand challenges and drive improvements and efficiencies. Support as required with the Group and subsidiary audits. Prepare and review reconciliations and schedules, as well as monitoring risks and opportunities in the balance sheet. Support on the integration of the Group's acquisitions.
Experience working either in a similar in-house role or working in practice supporting similar businessesQualified accountant (ACA, ACCA) - at least 5 years PQEGood knowledge of IFRS and FRS102Experience of large consolidationsPro-active, hands-on working approach, able to adapt and drive change and improvementsCommercial awareness, having a flexible pragmatic approachAbility to interpret and analyse financial dataAbility to work well under pressure and meet deadlinesExcellent communication skills, ability to collaborate cross functionally with all departments and senior management
Wellbeing focused - Our people are our greatest assets, and ensuring everyone feels their best self to come to work is integral
Annual Leave - 25 days of annual leave, plus public holidays and the ability to buy additional daysEmployee Assistance Programme - Free advice, support, and confidential counselling available 24/7 through Care FirstEndometriosis Friendly Employer - We are proud to confirm our commitment to developing an environment and culture that allows those with endometriosis to thrive in the workplace
Personal Growth - Regardless of where you are at in your career, we're committed to enabling your growth personally and professionally
Development Programmes - From Future Managers to Leadership Training, our development programmes help you get where you need to goPerformance Bonus - Our Group-wide bonus scheme enables you to reap the rewards of your success
Financial wellbeing - We understand as well as your mental wellbeing, your financial wellbeing is really important
Pension Scheme - Our plan with Scottish Widows offers 5% matched contribution by the companyIncome protection insurance - Providing you with support and assistance when you need it most
Recognition - Highlighting and rewarding the great work our people do
Values Awards - Our quarterly employee-driven initiative to highlight and reward the people in the organisation who embody our values the mostClear Review - Our own technology platform that allows you to get real-time feedback, conversations and goals to help you become your best self
Making a Difference - we provide opportunities to help our people make a difference to the causes they care about
MatchIt - Fundraise for a cause close to your heart and Advanced will match part of the fundingVolunteering Time - Our volunteering leave scheme allows you to use your time to help those who need itPennies from Heaven - donate the pennies from your pay check to help make a difference without lifting a finger
We are one the UK's largest tech companies, and our products sit at the heart of some of the country's best-known businesses. We've grown phenomenally quickly with a £275m turnover and 2,800 employees supporting over 25,000 customers. We hire for potential. We want to make sure we have the best people for the job and provide genuinely equal opportunities for our people to thrive. Our recruitment process is designed with inclusion and equity at its core.
Find out more about the next steps once you've applied here - we-hire
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