Head of Group Reporting
1 day ago
**The Role**
- Ownership for the year-end statutory financial reporting process, including accounts preparation and disclosures for group entities in accordance with IFRS
- Preparation and review of Group consolidations at several levels for statutory reporting purposes
- Planning and communicating the year-end reporting cycle ensuring reporting and filing targets are set and met in a timely manner
- Driving improvements to the statutory accounts, with a view to a potential future transaction
- Leadership of the year-end audit process, including co-ordination with the audit team, managing deliverable to an agreed timetable and responding to queries
- Management of external advisor relationships in collection with financial reporting such as the auditor, external valuers, accounting services
- Ownership of all technical accounting analysis to ensure compliance with requirements including the preparation of high quality and well considered technical accounting papers and the provision of technical advice
- Provision of guidance on the accounting for acquisitions, disposals and group restructuring
- Manage the consolidation for monthly management accounts purposes
- Work with the management accounts team to review and analyse month-end results
- Ownership of reserve, financing and IFRS16 related accounts ensuring they are reconciled on a monthly basis
- Assist Head of Tax with year-end tax reporting requirements, transfer pricing and other ad-hoc tasks
- Leading a team of 3 qualified accountants (Group Reporting Manager, Senior Financial Accountant, Financial Accountant), including oversight of their day-to-day activities and review of the work they produce
- Manage their professional development, including providing technical guidance to help broaden their knowledge and understanding of financial reporting requirements
- Identify and implement process improvements within the Financial Reporting function
- Improve processes to enable consistent, timely Group reporting
- Subject matter expert for technical accounting areas including IFRS16
- Working with the Management Accounting team to bring Management Accounts in line with external reporting requirements
**Your Profile**
- Qualified Accountant with 5 years + PQE (ACA preference)
- Strong IFRS knowledge
- Strong demonstration of improving accounting processes
- Straight from practice is desirable (Audit Manager or above)
**Salary**
£90,000 + Bonus
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