Group Reporting

11 hours ago


Derby, Derby, United Kingdom AD Finance Full time

{"h1": "Group Reporting & Consolidation Manager", "p": "AD Finance is seeking an experienced Group Reporting & Consolidation Manager to join their team. As a key member of the finance department, you will play a critical role in managing the group's consolidation and financial reporting process, ensuring compliance with IFRS, and driving process improvements across the organisation.", "ul": [{"li": "Take ownership of the group's multi-currency consolidation process"}, {"li": "Liaison with reporting entities to ensure an accurate and timely close"}, {"li": "Ensure integrity and appropriate understanding/analysis of business unit submissions and overall consolidated results"}, {"li": "Timely and accurate posting of all elimination and necessary consolidation adjustments"}, {"li": "Preparation of consolidated group accounts and schedules"}, {"li": "Preparation of monthly and quarterly Bank Reports"}, {"li": "Preparation of the Monthly Financial Review pack for External reporting"}, {"li": "Liaison with reporting entities to provide guidance on group policy and technical requirements"}, {"li": "Support the CFO in the development and implementation of best practice and systems across the group"}], "h2": "Budgets & Forecasts", "p": "", "ul": [{"li": "Consolidation of the Annual Budget and preparation of the group Balance Sheet and Cashflow"}, {"li": "Preparation of Group Forecasts on a regular basis as required"}], "h2": "Statutory Reporting", "p": "", "ul": [{"li": "Preparation of Group Consolidated Statutory Financial Statements and UK Legal Entity Statutory Financial Statements"}], "h3": "Requirements", "p": "", "ul": [{"li": "Qualified Accountant (ACA, ACCA) with a minimum of 2 years post qualification experience"}, {"li": "Previous experience with multi-currency consolidations"}, {"li": "Advanced technical knowledge in FRS 102 reporting"}, {"li": "Must possess excellent organisational and analytical skills with excellent attention to detail"}, {"li": "Strong sense of commitment and the ability to work under pressure to meet deadlines"}, {"li": "Superior communication skills with the ability to communicate fluently and concisely across a range of different cultures"}, {"li": "Excellent Excel skills."}], "h2": "What We Offer", "p": "", "p": "Salary will be dependant on experience and range from \u00a360,000 per annum to \u00a380,000 per annum + pension + healthcare + 25 days holidays + bank holidays + hybrid working"}



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