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Senior Financial Reporting Manager

2 months ago


Harrow, United Kingdom Marc Daniels Full time
Senior Financial Reporting Manager

A leading company in the market is seeking a Senior Financial Reporting Manager to join their finance team. This newly created role will be responsible for preparing, developing, and analyzing all financial information, with a focus on delivering the Management Accounts Pack each period and leading the preparation of the statutory accounts for the business.

Key Responsibilities:
  • Own and deliver the Management Accounts and Finance Board Pack every period
  • Prepare statutory accounts
  • Provide variance analysis and commentary for any deviations to budget/forecast/last year
  • Prepare interim and annual audit files
  • Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
  • Develop and maintain financial controls around accounting systems and policies
  • Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs, and any other major costs
  • Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
  • Provide a support service by working with all departments and the Management Team to help make financial decisions
  • Provide ad hoc finance support
Requirements:
  • Qualified ACA or ACCA
  • Experienced in the production of statutory accounts using CCH or Sage
  • An understanding of accounting processes, including risks and controls
  • Excellent communication skills, including the ability to communicate complex financial information effectively