Group Reporting Manager

Group Reporting Manager

A leading Content Creation Agency based in Central London has an exciting opening for an experienced Reporting Manager to manage the statutory financial reporting requirements of the Group including consolidations, management of the annual audit process and the provision of technical accounting analysis and guidance.

What you can expect as our Group Reporting Manager

Financial Reporting:

  • Oversight of the year-end statutory financial reporting preparation, including disclosures for Group entities
  • Preparation and review of Group Consolidations at various levels for statutory reporting purposes
  • Planning and communicating the year-end reporting cycle ensuring reporting and filing targets are set and met on a timely manner
  • Management of the year-end audit process, including coordination with the audit team, managing deliverables and responding to queries
  • Ownership of all technical accounting analysis to ensure compliance with requirements, including preparation of technical accounting papers and provision of technical advice
  • Provision of guidance on the accounting for acquisitions, disposals and group restructuring
  • Responsibility for ensuring accurate accounting for investments in foreign subsidiaries.

Internal Reporting:

  • Review and sign off of local entity accounts
  • Consolidation for monthly management accounts purposes
  • Assist the management accounts team with review and analysis at month-end
  • Ownership of reserve, financing, related accounts ensuring they are reconciled on a monthly basis
  • Calculation and review of goodwill and amortization expenses

External Reporting:

  • Preparation of investor reporting and analysis on a timely basis
  • Assist with the preparation of monthly board and investor business review presentations
  • Management of external advisor relationships in connection with financial reporting such as external valuers

Taxation:

  • Assist with year-end tax reporting requirements, transfer pricing and other ad-hoc tasks

Process Improvement:

  • Lead the implementation of a new accounting and reporting system in the group
  • Establish and document all financial reporting policies, procedures and controls
  • Develop processes to enable consistent, timely Group reporting
  • Identify and implement process improvements within the Group reporting function

Finance Team Support:

  • Provide technical guidance to help broaden their knowledge and understanding of financial reporting requirements
  • Resolution of accounting treatment discrepancies and setting up best practice techniques for management accounting departments to following going forward
  • Subject matter expert for IFRS accounting and other technical areas

We’d love to hear from you if you’ve got:

  • Strong technical IFRS knowledge
  • Practical experience of Group consolidations, including multi-currency considerations
  • Fully qualifies accountant ( ACA or ACCA) with at least 5 years PQE
  • Understanding of accounting for acquisitions, disposals, joint ventures and group restructures
  • Experience in managing the requirement of a year-end audit process
  • Ability to meet demanding deadlines, often with competing priorities, and adapts to business needs
  • Comfortable working with large volumes of data
  • Interest in process improvement and implementation of change
  • Advanced MS Office skills, particularly Excel, PowerPoint and Word
  • A strong sense and awareness of control and attention to detail, balanced with an ability to see the bigger picture
  • Must be extremely diligent, reliable and self- motivated in nature
  • Excellent time management, planning and co-ordination skills are essential
  • Possess strong analytical skills
  • Flexible and adaptable in approach
  • Excellent communication skills
  • Able to demonstrate an understanding of the commercial business
  • Mature and professional in nature
  • Capable of developing good working relationships with individuals at all levels both internal and external

If this sounds like you then please send us your CV now! Due to the high volume of applications, only successful candidates will be contacted.

Location

London

Salary

£80,000 - £90,000

Job Type

Permanent

INDUSTRY

Content Creation Agency

Reference

V37189

OTHER INFO