Financial Reporting Manager

2 weeks ago

London, United Kingdom Firefly Human Capital Ltd Full time

Firefly are currently working with a leading Oil and Gas PLC business in London to recruit a Permanent Group Reporting Manager. The role plays a critical role in external reporting for the Group with primary responsibility for the Group’s consolidated accounts.

**Job Responisbilities**
- Review of consolidated Group and subsidiary financial statements ensuring compliance with relevant regulations and standards,
- Preparation/review of schedules and models for key risk areas, liaising with external auditors and with senior management to conclude on accounting treatment at reporting periods
- Preparation/review of accounting papers for key accounting policies
- Preparation of the finance review and supporting schedules for the Group financial statements
- Management of the annual audit and interim review process and key contact for the external audit team
- Technical accounting responsibility for new accounting standards or new business activities including acquisitions/disposals. Provision of technical accounting advice and training to the Finance team
- Assistance in the preparation of corporate models and scenarios for refinancing, M&A, geothermal projects and other activities as necessary from time-to-time
- Review of quarterly and ad-hoc reporting to lenders and preparation of compliance statements under covenants
- Responsible for corporation taxation matters for the Group and its subsidiaries
- Assisting in the review of monthly management accounts for presentation to the Board including reviewing analysis and reports provided by the wider finance team
- Review of quarterly working capital reconciliations, including classification between CAPEX/OPEX/G&A and ensuring appropriate treatment of these within the cash flow statement
- Driving improvement in processes and controls throughout the finance function
- Performing various types of analysis and other activities to assist the Finance Director as required.

**About You**
- Qualified accountant (ACA/ACCA or equivalent)
- Self-motivated, capable of using initiative, having a good eye for detail and able to meet deadlines whilst managing competing priorities
- Experience of managing junior staff
- Excellent written and verbal communication skills are essential with the ability to liaise with people at all levels throughout the Group, both in the finance and operations teams
- Experience of financial processes in an industry environment and broad accounting experience
- Excellent excel and modelling skills and the ability to ensure the integrity of financial models. Experience of dealing with complex business models for Group valuations and forecasts

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