Senior Financial Reporting Manager
2 months ago
The role
supports the Financial Controller and Head of Finance to deliver high quality reporting, to ensure process are optimised and fit for purpose and to drive a culture of continuous improvement. The Senior Financial Reporting Manager will be required to collaborate closely with colleagues and stakeholders across the organisation to agree and affect positive changes in the Group's reporting processes. Senior Financial Reporting Manager Responsibilities include:Lead and develop a team of 2-3 direct reports and further 3-4 indirect reports, covering financial reporting for ICAEW Group, subsidiaries, and associated entities, ICAEW charitable trusts, pension scheme and district societies.Oversee preparation to an agreed audit timetable of IFRS financial statements for ICAEW Group, subsidiaries, and overseas bookkeeping contract and regularly review robustness of overseas control processes.Management and delivery of local international financial statements and annual audits to agreed upkeep and utilisation of software supporting accounts production. Plan and deliver upgrades, follow, and utilise latest developments.Oversee coordination of audit with external auditors for interim, final, and subsidiary/associates auditsDrive process improvements and efficiencies over financial accounting and reporting processes.Oversight and control of monthly balance sheet reconciliations, ensuring all reported balances are clearly analysed, explained, and followed as required with budgeting and forecasting process, working with colleagues in the FP&A team.Investigation and resolution of technical accounting queriesSupport Financial Controller in development and regular review of controls and policies.Setting objectives for team in line with departmental objectivesSupport development of ESG reporting and underlying processest the results of any analysis and make recommendations as to future courses of aTo build, maintain and manage a high performing team by providing leadership, role clarity, coaching, training & career development. Senior Financial Reporting Manager Candidate ProfileRelevant CCAB accountancy qualification and strong experience in financial accounting and reportingTechnically strong, demonstrable experience of dealing with complex accounting matters and application of IFRS.Experience of leading, managing, and coaching othersProactive and committed, with a real desire to help improve ICAEW and team performance.Ability to work to tight deadlines and to deliver accurate to inspire confidence from their peers and directors and build strong, credible process and project skills and an enthusiasm for continuous improvement and change management. For the full role profile please click the document attached. Why work at ICAEW as Senior Financial Reporting Manager?We want you to enjoy your work and flourish in your working environment is friendly and supportive, and we encourage everyone to understand personal differences and treat each other with are a diverse organisation, employing skilled and motivated people from all backgrounds and helping them to reach their full potential, through training and development.Sustainability is important to us, and we work hard to reduce our carbon footprint, whether that's in our buildings through lighting and heating, or encouraging staff to recycle and reduce paper employee benefits include:A substantial suite of training and developmentFlexible working arrangementsA generous benefits package which includes gym discounts, pension plan, season ticket travel loans and health and dental plans Please click on the link below to apply correctly.
Company
There are more than chartered accountants and students around the world and 189,500 of them are members and students of ICAEW. They are talented, ethical and committed professionals, which is why all of the top 100 Global Brands employ chartered accountants.*
ICAEW promotes inclusivity, diversity and fairness. We attract talented individuals into the profession and give them the skills and values they need to build resilient businesses, economies and societies, while ensuring our planet's resources are managed sustainably.
Founded in 1880, we have a long history of serving the public interest and we continue to work with governments, regulators and business leaders around the world. And, as an improvement regulator, we supervise and monitor over 12,000 firms, holding them, and all ICAEW members and students, to the highest standards of professional competency and conduct.
ICAEW is proud to be part of Chartered Accountants Worldwide, a global network of 750,000 members across 190 countries, which promotes the expertise and skills of chartered accountants on a global basis.
We believe that chartered accountancy can be a force for positive change. By sharing our insight, expertise and understanding we can help to create strong economies and a sustainable future for all.
*CAW, 2020 - Interbrand, Best Global Brands 2019
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