Principal Financial Reporting Specialist
1 week ago
Altum Consulting is partnering with a leading UK technology business to find a skilled Principal Financial Reporting Specialist. This newly created position ensures the accuracy and integrity of financial results for the Central business unit and the wider division.
Key Responsibilities- Accounting for the Central business unit, predominantly a cost-driven profit centre, encompassing all aspects of accounting.
- Preparation of balance sheet reconciliations to guarantee financial accuracy.
- Management of intercompany positions with other service lines to optimize financial performance.
- Cost management for group properties occupied solely by the division, ensuring optimal utilization.
- Collaboration with other business units and service lines within the Group to agree on correct cost allocations, challenging as necessary.
- Preparation of cost and analysis reports as part of monthly and annual cycles to inform strategic decisions.
- Liaising with the FP&A team to facilitate budgeting and reforecasting for the Central business unit, driving financial planning.
- Preparation of presentations, reports, and analysis to support informed decision-making.
- Development of cash flow budgets and forecasts, tracking monthly cash performance, and refining processes in collaboration with Group Treasury.
- Full accountancy qualification (ACA, ACCA, or CIMA) demonstrating professional competence.
- 2-3 years of post-qualification experience within a similar environment, showcasing expertise.
- Proven ability to work effectively within a large organization, navigating complex structures.
- A strong working knowledge of IFRS accounting standards, ensuring adherence to regulatory requirements.
- Demonstrated ability to manage intercompany relationships, fostering effective collaboration.
- Experience managing month-end processes, ensuring timely and accurate reporting.
- Previous experience liaising with external auditors, maintaining high levels of professionalism.
Altum Consulting partners with clients to deliver exceptional talent solutions, helping businesses achieve their goals. Our commitment to excellence drives our search for top professionals like you.
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