Senior Manager External Reporting
4 weeks ago
Title - Senior Manager, Group Entities & Consolidation
Location - Hybrid 1-2 days per week
As a Senior Manager, Group Entities & Consolidation, you will oversee and manage the statutory and management reporting consolidation process for our group entities. You will be responsible for owning and managing the statutory and management reporting consolidation process for a set group and any required sub-consolidations.
About the Role:
You will produce parent and/or consolidated statutory financial statements for the non-operating, group holding companies and regular monthly management reporting outputs for these entities. This role is key for supporting the audit process and working with the external auditors to ensure that accounts are filed with the relevant authorities.
Key Responsibilities:
Management of external auditors and colleagues to ensure timely and efficient delivery of statutory audit.
Managing the consolidation process i.e. overseeing the elimination of intra-Group transactions and balances, eliminating investments in subsidiaries, equity accounting etc
Managing going concern workings, assessment of impairment in subs and goodwill
Accounting for intangible assets arising on consolidation
Owning the accounting for acquisitions, disposals and business transfers
Provision of robust accounting technical advice.
Preparation of technical accounting position papers (as required) and oversight and challenge of key accounting estimates & judgements.
Risk monitoring and reporting for 1st Line of Defence activities.
Working with Finance Systems to implement improvements to the ledger and consolidation systems.
Ambassador for financial governance across all business activity.
Ad hoc project work.
Skills, experience and your background:
Qualified accountant with solid post-qualification experience
Experience in external reporting involving a complex consolidation process
Ability to deliver results while maintaining control and quality in the face of fixed and demanding deadlines
Detailed UK GAAP and IFRS knowledge
Excellent Excel skills
Excellent communication and stakeholder management skills
Experience in managing a team of finance professionals
Experience of external reporting within a regulated financial services business (desirable)
This is a fantastic opportunity to join a forward-thinking company where you can make a significant impact. If you have the skills and experience we're looking for, we'd love to hear from you.
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