Head of Group Reporting

3 weeks ago

Leicester, United Kingdom Bellrock Property and Facilities Management Full time

**Head of Group Reporting**

At Bellrock, we harness technology to give our customers an experience that not only leaves them with advanced building systems, but with peace of mind, and we unlock that by being technology-led but people-driven. When you’re part of Bellrock, you’ll get everything you need to be your best at work - because our people are the heart of our business and we’re all about helping them to shine.

The Head of Group Reporting will be responsible for working with the GFC on internal and external reporting requirements of the organisation and ensuring a robust financial control framework and systems are in place and documented. Full responsibility for audit, VAT & Tax matters.

**How will you be the change?**:
We believe every role is essential to providing that peace of mind for our customers - whatever part of the business you’re in - every role plays a part in driving us further and everyone can be the change. That’s how we deliver value for our customers, and building systems that lead the way.

And as the Head of Group Reporting with Bellrock you’ll do it by
- Preparation and group consolidation and consolidated financial statements for audit.
- Preparation of other and non-audit opinion subsidiary company financial statements.
- Responsible for ensuring all HMRC and foreign taxes are filed and paid on time. This includes but is not limited to; Corporation Tax, VAT, CIS, PSA, Social Security, Class 1A.
- Overall management and key contact for the group audit.
- Overall management of the financial accounts team (team of 4).
- Month end Balance Sheet reconciliations.
- Review of subsidiary Balance Sheets.
- Maintaining ledger integrity and being a superuser for the finance and accounting system.
- Accounting for senior debt and intercompany loans.
- Ensuring accounting and tax legislation is followed and adhered to.
- Implementing significant changes in accounting law, such IFRS 16 and the VAT reverse charge.
- Internal expert for accounting and tax queries from the wider finance team, leaning on external support where required.
- Ad-hoc queries as required by the Group FC and CFO.
- Weekly investor reporting.
- Ensuring the development and high-quality output of the central financial accounts.
- Assisting with the onboarding and integration of new acquisitions as required.
- Assisting with reviewing control environment and internal processes to identify improvements and efficiencies.

**What does it take?**

If you’re ready to be the energy that helps us build our business, share our success, and really own it as the Head of Group Reporting you’ll need
- Technically strong, with experience of Group consolidations and acquisition accounting.
- Comfortable running and motivating a central finance team, being hands on and also running project work as required.
- Enthusiastic, driven and self-motivated. Excellent communication, presentation and interpersonal skills are essential.
- Resilient and cash focussed. Confident and comfortable dealing with multiple stakeholders.

**Working arrangements**
- Friday 8:30am-5pm.

**What can we offer you?**

Upon joining Bellrock, you can expect a comprehensive benefits package including:
25** **days annual leave plus bank holidays + 1 additional day as a thank you (enjoy it, it’s on us)

Life cover

LifeWorks employee assistance and wellness program

Enhanced maternity, paternity and adoption leave

Salary sacrifice schemes: Cycle to work and Techscheme

Holiday purchase scheme of additional 5 days per year

Offers and discount scheme designed to save money on everyday shopping and essentials.

**Helping you to shine**

We’ve always encouraged new and different perspectives, that also means making ours a workplace that encourages diverse and unique voices, where everyone feels welcome, included and supported to be themselves and achieve more.

So, if you join us, you’ll find an inclusive workplace that recognises your hard work, offers lots of learning and development, flexible and hybrid working and support for your wellbeing, as well as benefits that can make a difference to your life.

**Ready to start shining?**

Our people are our passion, so we’re all about helping them to shine. That means putting everything in place for you to have a rewarding career with us. You can go far in your career with us behind you and our business will grow, too. So, if you’re ready to start your career journey with Bellrock we’re ready to welcome you. It’s a great place to be - the light, the energy, the solution. You.

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