Group Head of Reporting

7 months ago


Surrey, United Kingdom Marks Sattin Full time

I've partnered with Listed SaaS business based in Surrey who are keen to take on an interim Group Head of Reporting overseeing the wider finance function within their UK & EMEA teams. Details below for further details.

**Key Responsibilities**:

- Oversee the monthly reporting close process and the preparation of consolidated financial statements within a multi-currency, multi-entity, multi-GAAP group.
- Ensure the timely and accurate preparation of month-end and year-end accounts by managing a team of 3 experienced accountants.
- Complete all statutory audits and file entity accounts in accordance with statutory deadlines and local laws.
- Exercise close control over all consolidation entries within the finance system.
- Own group accounting policies, accounting manual, and technical papers to ensure compliance with IFRS and other local reporting requirements.
- Support the FP&A and Business Partner teams in understanding consolidation reports, IFRS, and other technical aspects of accounting.
- Continuously improve efficiency and control in consolidation, audit, and reporting processes.

**What You Will Be Doing**:

- Overseeing the monthly reporting close process and preparation of consolidated financial statements within specified time frames.
- Completing all statutory audits and filing entity accounts in line with statutory deadlines and local laws.
- Exercising close control of all consolidation entries within the finance system.
- Owning group accounting policies, accounting manual, and technical papers to ensure compliance with IFRS and other local reporting requirements.
- Supporting the FP&A and Business Partner teams in understanding consolidation reports, IFRS, and other technical aspects of accounting.
- Continuously improving the efficiency and control in all consolidation, audit, and reporting processes.

**Essential Qualifications**:

- Experience heading a high-performing global financial reporting team.
- Qualified accountant with demonstrable technical accounting skills, particularly in IFRS.
- Experience managing complex audit relationships and timetables.
- Experience preparing consolidated financial statements.

**Desirable Qualifications**:

- Prior experience in a private equity environment.
- Qualified accountant within a Big 4 company.


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