Financial Reporting Specialist
3 hours ago
As a Management Accountant, you will be part of an established team at The One Group, reporting directly to the Financial Controller. Your key responsibility will be to support the team in providing accurate and timely financial information to stakeholders. You will work closely with other team members to deliver monthly analysis and reporting across the business.
Main Responsibilities:- Financial Analysis and Reporting: Produce insightful analysis of income, comparing results to forecast and budget, including divisional analysis.
- Commentary and Management Packs: Prepare commentary to stakeholders for inclusion in management packs.
- Monthly Management Accounts: Support the preparation of monthly management accounts.
- Data Quality: Review the quality of data to ensure accuracy of reporting.
- Mid-Month Reports: Produce regular and timely mid-month reports to track performance.
- Expense Base Analysis: Produce detailed review and analysis of the expense base, comparing results to forecast and budget, including divisional analysis.
- Finance Team Support: Support the Finance Manager with the onboarding of additional divisions.
- SOX Reporting: Prepare and review schedules for SOX reporting.
- Month-End Reconciliations: Perform month-end reconciliations and provide account analysis.
- Board and Business Review Packs: Prepare Board and Business Review Packs.
- Annual Budget and Forecast: Support the production of annual budget and monthly forecast.
- Statutory Accounts and Audit: Assist in the production of annual statutory accounts and audit.
- Process Improvement: Contribute to ongoing continuous improvement of processes within the team.
This is a dynamic business with opportunities for growth and development. The role is based in Basildon, with a hybrid policy of 2 days in the office and 3 at home. The company offers on-site parking, pension, life assurance, and healthcare, as well as a market-leading study package.
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