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Group Reporting Manager
1 month ago
A well leading, established business within the private healthcare sector is currently seeking a Group Reporting Manager to join their fast-pace team.
Reporting in to the Head of, and managing a team of 3 qualified Accountants, this role will be responsible for:
- Management and delivery of month end processes within shareholder prescribed timelines.
- Oversight of monthly reporting template to shareholders and review of monthly working papers.
- Preparation and development of two monthly reporting packs including commentary.
- Preparation of the annual budget.
- Managing the forecast, including quarterly reforecasting.
- Cash flow management bi-weekly, and liquidity forecasting.
- Management of the fulfilment of Investor relations.
- Supporting, motivation, development and management of team of 3 qualified accountants.
- Preparation and review of annual statutory financial statements for Group and subsidiaries
- Being the main point of contact and management of the year end audit process and 3 quarterly reviews.
- Management of the preparation of the year end Consolidation
- Drafting of accounting position papers and ensuring compliance.
- Business partnering with other divisions in the business including legal and IT, including revuew of project costs and capitalisation.
- Assist in initiatives to develop and monitor Group financial policies controls.
- Assist in corporate development work for new NHS and other contract bidding and corporate acquisitions and divestments.
- Involvement in implementation of new accounting system and continuous improvement of system
- Support senior stakeholders and the wider team with technical accounting issues and ad-hoc projects
- Additional ad-hoc duties, reporting and project work.
This role is best suited to a qualified Accountant, preferably ACA from big 4 or similar. Candidates will have had experience leading and managing small team, with pro-active nature and an organised work approach. You should be a fast learner, with strong people skills, who can adapt quickly to the company's operating environment. Experience working in a group reporting function in industry rather than straight from practice is highly desirable, with strong accounting technical expertise - staying up to date with changes (IFRS, FRS101 and FRS 102 required), also with consolidations experience.
If you have relevant experience and you are keen to find out more, please apply today