Head of Financial Reporting
4 days ago
**Head of Financial Reporting | Derby | £45,000 - £60,000 + Benefits**
Macildowie are currently working with a market leading**, growing** business based in**Derbyshire**. They are consistently investing in their organisation and they are now seeking a high calibre **Financial Reporting Manager**with a strong technical background to join their team. The role is being recruited because of a series of internal moves.
This is an exciting opportunity to join the Finance team, be responsible for the **group consolidation and monthly management accounts reporting, annual statutory reporting and compliance**. The role provides the opportunity to continue to develop an efficient reporting process and to provide support to the business in decisionmaking. The role is part of a team of accountants who work together to prepare the monthly management accounts for the three group companies.
**What is the role?**
**Financial Reporting**:
- Consolidate the monthly Group management accounts, ensuring timeliness, accuracy and completeness of submissions from divisions, and including balance sheet maintenance
- Act as the main point of contact for external auditors, including coordination of audit working paper schedules
- Prepare interim and annual reports, reconciled to Group management accounts
**Taxation**:
- Act as the main point of contact for external corporate tax advisers, including coordination of tax packs and reviewing computations
- Responsible for meeting submission and payment deadlines
**Team management & wider relationships**:
- Work alongside the Assistant Financial Accountant, providing support and guidance
- Build relationships with divisional Operations teams to provide technical financial support
**Processes and Controls**:
- Ensure group accounting policies are followed
- Deliver balanced technical financial support with commercial perspective
**So who are you?**
- You will be fully **qualified (ACA/ACCA/CIMA)** and have experience in technical Financial Reporting/Statutory/Regulatory roles including **IFRS**:
- You'll be used to working in a **fast paced business** and you will thrive on making decisions, improvements to both processes and team capabilities.
- You'll love taking the initiative and at times, being autonomous. **You'll be solutions focused** and see opportunity rather than issues
- Experience of working through **difficult situations and improving business capability**:
- Practical, hands on experience of managing financial controls of a **£multi-million business**:
- Able to influence and deliver positive change in the organisation
If this role is something that you feel could be for you, please get in touch with **Tom -**to start the discussion.
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