Head of Financial Reporting and Audit
3 weeks ago
VACANCY – Financial Reporting Manager – Group//
With over 90 years’ combined experience, NES Fircroft is proud to be the world’s leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide. We provide tailored staffing solutions, sourced from a global talent pool by a dedicated, discipline specific team of consultants. A PE backed business, our success is based up on establishing a culture of excellence throughout the organisation and putting customer satisfaction at the centre of everything we do.
We have a fantastic opportunity for a Financial Reporting Manager to support the Group Finance team.
The role will report into the Head of Internal Reporting and is based in our Altrincham office, with flexible working options available. Responsibility over the Group costs entity, which is the hub for global support teams including Group Finance, HR, Commercial, IT, Bids and Tenders, Marketing and Risk
• Building relationships with directors to improve the quality and flow of information sharing and acting in a business partner capacity
• Management of Finance Manager, Management Accountant and Assistant Management Accountant and indirect support of Assistant Accountants based in Bangalore and Mumbai
• Responsibility and oversight of the production of the group wide CAPEX analysis on a monthly basis
• Responsibility and oversight of the production of variance analysis across Group Costs and Group Central Adjustments
• Oversee Group costs purchase ledger, including review and approval of bi-weekly payment run and ad hoc payments
• Oversight of group intercompany reconciliation process
• Have full responsibility and project mange all aspects of the Budget and 6+6 Forecast delivery for the Group Costs function
• Drive the production of insightful analysis on budget and forecast KPIs, ensuring key trends and messages are identified
• Production and review of the Group costs P&L budget, including key analysis e.g. Review and analyse Group-wide capital expenditure budget, including production of Outturn v Budget analysis
Support the audit of the NES Group Limited stand-alone entity, ensuring queries and samples are turned around quickly
• Production and review of the NES Group Limited company financial statements under FRS 102
• Oversee the production of Director Emoluments workings and certificates for the Group audit
Analysis and ad-hoc reporting
• Provide technical support to both regional finance and support staff on whether costs are opex or capex in nature
• Oversight of DRPP (payment practices and performance reporting) on a bi-annual basis
• Responsibility and oversight of the PAYE Settlement Agreement (PSA) return on an annual basis
• Support the Financial Reporting Manager on ad-hoc tasks and projects
Possession of a recognised accounting qualification
Excellent Excel skills, ability to deal with large volumes of data and produce high quality analysis
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