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Financial Reporting Manager

1 month ago


Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full time
Interim Group Reporting and Consolidations Manager

CMA Recruitment Group is seeking an experienced Interim Group Reporting and Consolidations Manager to undertake a 9-month fixed-term contract.

The successful candidate will report to the Head of Group Reporting and be responsible for:

  • Supporting the production of the UK statutory accounts, group consolidation, and Monthly Performance Reviews for various entities;
  • Performing regular reviews of the consolidated financial accounts, identifying any issues, and assisting the finance team in resolving them;
  • Assisting with the preparation of associated documentary requirements for Year End external audit for Group's financial statements, including liaison and management of the external auditors;
  • Reviewing existing systems and processes, managing, improving, and implementing changes to the financial systems where necessary.

The ideal candidate will have a full accountancy qualification and previous experience in a similar position. Strong working knowledge of various accounting systems, including Cognos and TM1, is highly desirable.

The position will be offered on a 9-month contract basis, with the successful applicant expected to attend either the London or Portsmouth office one to two days a month. However, applicants who want to attend the office on a more regular basis are also welcome.