Group Reporting Manager
A listed business based in Central London is looking for a Group Reporting Manager to join their high performing team. Measures of Success: · Timely and accurate delivery of the internal and external accounts · Seen as a key part of the finance team · Ability to deal with ad hoc financial accounting queries · Communicating articulately with senior management · Good relationship with local accounting teams and external auditors Key Areas of Responsibility: · Preparation of annual and half-yearly statutory consolidated group financial statements under IFRS, key contact point for external auditors. Also including liaison with other departments such as tax, treasury, company secretariat, and business unit heads · Preparation of head office stand-alone financial statements under FRS101 · Preparation of consolidated group cashflow · Review and challenge of working capital and related provisions · Monitoring and analysing variances in group performance against budget · Preparation of accounting entries for incentive plans (including share -based payments) · Preparation of group annual impairment review · Assistance in the preparation and analysis of group monthly management accounts · Preparing high quality papers including analysis and interpretation of accounting standards · Providing clear and relevant recommendations to business stakeholders on accounting related queries · Support of initiatives to standardise and strengthen financial control across the group including that to support UK Corporate Reform · Assistance with acquisition and disposal accounting and intangible valuation work · Assistance with group quarterly forecasting and annual budgeting process · Ad hoc project work Person specification and key skills: · Qualified (ACA or equivalent) · Previous experience with plc group accounts and consolidations · Good technical accounting knowledge and previous IFRS experience is essential · Knowledge of statutory reporting requirements · Excellent communication and interpersonal skills, team player · Excellent excel skills and previous experience of group reporting packages · Ability to work under pressure during key times · Good project management skills
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