Financial Reporting

3 weeks ago

Nuneaton, Warwickshire, United Kingdom Holland and Barrett International Limited Full time

Join our team as we embark on a transformative journey within our Finance function. We are looking for a Financial Reporting and Controls Manager to focus on our financial control framework This is not just a job; it's an exciting opportunity to be at the forefront of shaping the future direction of our business.

In this role, you'll work closely with internal audit and risk specialists to ensure adherence to relevant accounting and auditing standards. Working alongside the Head of Financial reporting, you will play a key role in the standardisation and preparation of month end reporting and processes and improving governance to support the business to even better profitable growth.

If you are Qualified Accountant with passionate about driving positive change, supporting organisational strategies, and being a key driver of financial governance, this is your moment to shine. Join us as we redefine excellence and create a lasting impact on our company's trajectory

The Role:

Key Responsibilities:

  • Oversee and manage the financial controls framework, working closely with internal audit and risk specialists to ensure adherence to company policies and regulatory requirements.
  • Lead the compilation and maintenance of the control framework, identifying key risks and implementing strong operating controls to mitigate them effectively.
  • Prepare the month-end reporting of the Group Balance Sheet and Cash Flows, ensuring accuracy and timeliness.
  • Take ownership of inventory accounting, including reconciliations against inventory systems and valuation, as well as fixed assets register maintenance.
  • Be a key point of liaison between external auditors and internal stakeholders across various geographies to ensure a smooth audit process.
  • Lead the preparation of an accounting manual, ensuring adherence to accounting standards and company policies.
  • Drive continuous process improvement throughout all the central finance procedures adopting best practice.
  • Drive ad-hoc projects related to finance transformation and entity rationalization, focusing on financial control elements.

The Person:

Key Requirements:

  • Qualified Accountant – ACA or ACCA
  • Experience in financial controls frameworks, risk management, and compliance within a fast paced setting
  • Strong technical knowledge of IFRS and accounting principles.
  • Experience of working across divisions and preparing consolidated financial statements.
  • Provide guidance and mentorship to junior team members, fostering their growth and development within the finance department.
  • Sound business judgment and decision-making skills aligned with organisational goals.
  • Ability to drive process improvements and automation initiatives within the financial controls function.
  • Collaboration with cross-functional teams to ensure effective alignment with business objectives.

Location: We have bases in Nuneaton, London and Burton, a typical week in this role will be 2 x per week in Nuneaton. There may also be occasional travel outside of the UK. We're a global, digitally enabled business and we expect our colleagues to be self-driven and to determine the most appropriate place to work each day to meet the requirements of the role, achieve their best performance and optimum output.

What we offer:

Our Benefits for this role include, but not limited to:

  • H&B Employee Discount - 25%
  • Bonus
  • Pension company contribution
  • 33 Days Holiday per year (Inclusive of bank holidays)
  • Private Medical Care
  • Exclusive benefits, free advice and savings from a range of retailers and providers
  • Electric Car Scheme

We're passionate about helping every colleague thrive across all dimensions of wellbeing, and we're committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.

#Hybrid #LI-JK2

  • Head of Financial Reporting

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Holland & Barrett Full time

    Join our team as we embark on a transformative journey within our Finance function. Through an elevated focus on governance, process efficiency and business partnering, our transformation plans will see the role of Finance evolve within Holland & Barrett.We are looking for a Head of Financial Reporting who can turn challenges into opportunities Your primary...

  • Group Consolidation and Reporting Accountant

    6 days ago

    Nuneaton, Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    OverviewGleeson Recruitment are delighted to have been exclusively appointed to support with the recruitment for a Group Consolidation and Reporting Accountant opportunity.The business in question are a market leading organisation based in Nuneaton.The RoleReporting to the Finance Director the Group Consolidation and Reporting Accountant is responsible for...

  • Financial Accountant

    3 weeks ago

    Nuneaton, Warwickshire, United Kingdom LHH Recruitment Solutions Full time

    Job Title: Financial Accountant Location: Warwick, UK Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Role Summary: Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to form...

  • Senior Financial Controller

    6 days ago

    Nuneaton, Warwickshire, United Kingdom LHH Recruitment Solutions Full time

    Senior Financial Controller - ReportingLocation:WarwickContract Type: PermanentSalary:Up to £95,000 + bonus + company car or cash alternativeIn this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function.Responsibilities: Take full ownership...

  • Senior Financial Controller

    4 weeks ago

    Nuneaton, Warwickshire, United Kingdom LHH Recruitment Solutions Full time

    Senior Financial Controller - ReportingLocation:WarwickContract Type: PermanentSalary:Up to £95,000 + bonus + company car or cash alternativeIn this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function.Responsibilities: Take full ownership...

  • Senior Financial Controller

    3 weeks ago

    Nuneaton, Warwickshire, United Kingdom LHH Recruitment Solutions Full time

    Senior Financial Controller - ReportingLocation:WarwickContract Type: PermanentSalary:Up to £95,000 + bonus + company car or cash alternativeIn this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function.Responsibilities: Take full ownership...

  • Senior Financial Controller

    6 days ago

    Nuneaton, Warwickshire, United Kingdom LHH Recruitment Solutions Full time

    Senior Financial Controller - Reporting Location: Warwick Contract Type: Permanent Salary: Up to £95,000 + bonus + company car or cash alternative In this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function. Based in our Warwick office,...

  • Interim Financial Controller

    6 days ago

    Nuneaton, Warwickshire, United Kingdom Search Consultancy Full time

    Search Consultancy are working exclusively with a P?E backed Business in Nuneaton. The Business is experiencing fantastic growth and are delivering on impressive financial performance year on year.Due to a change in structure in Finance they are seeking a Financial Controller who will be responsible for the overall management, accounting and...

  • Financial Planning Director

    6 days ago

    Nuneaton, Warwickshire, United Kingdom Warwick Independent Schools Foundation Full time

    The Foundation is seeking to appoint an exceptional Director of Finance to provide strategic leadership and operational delivery of the finance function. Reporting to the Foundation Bursar and a key member of the Professional Services Senior Leadership Team, the Director of Finance will work in close partnership with the Foundation Principal, the five Heads...

  • Interim Head of Financial Services

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Triumph Consultants Ltd Full time

    What's involved with this role:InterimHead of Financial ServicesReference no:Nuneaton Pay Rate:£650.00per day PAYERole Length: This opening assignment is for 4 monthsA Head of Service is required to lead the Financial Services Section in all aspects of its requirements and manage the day-to-day operation of the team ensuring accurate and timely professional...

  • Business Analyst Data Financial Services

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Akkodis Full time

    Business Analyst / data in MI, data-warehouse / data-marts &/or data migration / Financial Services / Insurance / Requirements Gathering / Workshops / Warwickshire / Remote / £ per day Inside IR35.One of our leading clients is looking to recruit a Business Analyst.Location - Remote / Warwickshire (approx. 1 day per week in the office)Day Rate - £ per day...

  • Digital Marketing Executive-Financial Services

    6 days ago

    Nuneaton, Warwickshire, United Kingdom China-Britain Business Council Full time

    Head of Finance - Commercial Trading, Digital & Marketing With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities. In this pivotal role, you will provide finance...

  • Business Controller-Financial Planning

    5 days ago

    Nuneaton, Warwickshire, United Kingdom AB Volvo Full time

    Are you ready to embark on a journey with Volvo Bus, a pioneer in the transportation industry? At Volvo Bus, we are not just about buses; we're about innovation, sustainability, and creating a better future for communities around the globe. At Volvo Bus, you'll be a key player in our Business Control department, supporting financial and management...

  • Senior Finance Business Partner

    6 days ago

    Nuneaton, Warwickshire, United Kingdom George Eliot Hospital NHS Trust Full time

    REPORTING Lead the production of the Directorate/Division monthly management accounts using the general ledger system within the timescales determined by the Trust. Ensure that reports are of the highest quality by defining the quality assurance process and ensuring that key validations and reconciliations are completed. Ensure that financial records...

  • Fp&a Finance Manager or Entity Controller

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Pontoon Full time

    As Entity Controller, you will be leading the delivery of financial reporting and analysis of our CLIENTS Commercial Property business; partnering key stakeholders, you'll bring their stories together to present key trends and results.Your experience in financial reporting, as well as budgeting and forecasting, will ensure our business is strategic and...

  • Senior Finance Business Partner

    5 days ago

    Nuneaton, Warwickshire, United Kingdom George Eliot Hospital NHS Trust Full time

    Lead the production of the Directorate/Division monthly management accounts using the general ledger system within the timescales determined by the Trust. Ensure that reports are of the highest quality by defining the quality assurance process and ensuring that key validations and reconciliations are completed. Ensure that financial records represent a true...

  • PA to Chief Financial Officer PA to CFO

    6 days ago

    Nuneaton, Warwickshire, United Kingdom National Grid Full time

    We have an exciting and challenging opportunity for you to provide professional support within the Electricity Transmission (ED) finance team, National Grid. proactively managing diaries and emails, organising travel and accommodation, and understanding and prioritising key activities to assist in achieving deadlines. As PA you will also co-ordinate...

  • PMO Analyst

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Pontoon Full time

    Experience Required Advanced Excel modelling skills Strong power point skills ability to summarise data and information in exec level presentations Use of Think cell technology or similar Excellent written/oral communication skills, followup, and negotiation skills. Team working and relationshipsQualifications finance or accountingJob purposeTo provide...

  • Senior Finance Officer

    6 days ago

    Nuneaton, Warwickshire, United Kingdom Pertemps Aylesbury Full time £16

    Pertemps are seeking an experienced Senior Finance Officer for a client based in Warick with public sector experience. The ideal candidate will have a solid understanding of accounting principles, including debits, credits, and account reconciliation processes. This role requires a detail-oriented individual with the ability to identify and correct errors in...

  • Interim Accountant

    5 days ago

    Nuneaton, Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Recruitment Group are supporting an established Warwickshire based service sector business that generates annual revenue of more than £65m.Our client has an urgent requirement for an Interim Accountant to join their Finance team and support the Financial Controller. Ensuring that financial accounting entries are controlled, and that all internal and...