Head of Financial Reporting and Controls

6 months ago


Manchester, United Kingdom Simpson Judge Full time

Location: Manchester (Hybrid - 2 days in the office)

**Salary**: £65-71k depending on experience, plus excellent benefits

Responsibilities:

- Lead on the production of all statutory, management reporting and accounting for the Group, including the preparation of the Group’s annual consolidated statements and the statutory audit process.
- Lead on cash management and forecasting, supporting the CFO in managing the Group Debt position.
- Taxation and regulatory compliance for the Group. Responsible for balance sheet control and financial risk reporting across the Group.
- Oversee the month and year end control procedures to ensure efficient and accurate financial reporting.
- Management of a team of 5, including the AR/AP team.
- Produce the 3-year financial plan model for the balance sheet and cashflow.
- Consolidation of subsidiary accounts, balance sheet and cashflow for management accounting, forecasting and budgeting and statutory accounting purposes.
- Oversee the Group year-end audit process and managing external audit relationships, acting as the key point of contact across the Group for technical support, including the preparation of technical accounting papers.
- Continuously driving improvements to the financial control environment to improve the consolidation process and the management accounts production.
- Overseeing all reporting, including the monthly consolidated accounts and reporting packs for external stakeholders.
- Preparation of Group annual consolidated financial statements.
- Supporting the CFO providing Board level analysis on financial results.
- Overseeing the preparation of short term and longer-term forecasts.
- Lead the preparation and submission of any corporation tax returns and consolidate and submit quarterly group tax returns.

Requirements:

- ACA/ACCA Qualified, ideally from a practice background - minimum of 5 years post qualified experience
- Strong tax knowledge
- Treasury management experience



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