Financial Reporting Manager

1 month ago

Harrow, United Kingdom Marc Daniels Full time
Job Title: Group Reporting Manager

A leading company in the market is seeking a highly skilled Group Reporting Manager to join their finance team. This role will involve preparing, developing, and analyzing 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:
  • Management Accounts and Finance Board Pack: Own and deliver the Management Accounts and Finance Board Pack every period, providing variance analysis and commentary for any deviations to budget/forecast/last year.
  • Statutory Accounts: Prepare statutory accounts, including interim and annual audit files.
  • Financial Analysis: Assist in the preparation of annual budgets and financial forecasts, identifying areas of risk and opportunity.
  • Financial Controls: Develop and maintain financial controls around accounting systems and policies.
  • Cost Monitoring: Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs, and any other major costs.
  • Reconciliations and Analysis: Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews.
  • Finance Support: Provide a support service by working with all departments and the Management Team to help make financial decisions and 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 principles and practices.

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