Job Description
We are currently recruiting for a Financial Reporting Manager to join the Finance team. The purpose of this role is to be responsible for preparation of consolidated financial statements; Group revenue and cost of goods, management of a team and preparation of IFRS 15 technical accounting papers. Our Finance team provide financial reporting, control, and accountancy across the business.
Your responsibilities in this role would be:
- Preparation consolidated financial statements for the half year and year end as part of the published glossy Annual Report
- Management of the UK monthly Revenue and Gross Margin calculations, accounting and reporting processes and procedures and distribution of the Monthly Revenue result across the business
- Line management of the revenue and cost of goods accounting teams
- Lead the team responsible for the preparation of the monthly management accounts including all primary statements, ensuring that the accounts issued are on a timely basis
- Responsibility for critical areas of accounting, such as revenues, accounts receivables, deferred and accrued revenues, cost of goods sold and gross margin
- Preparation of technical IFRS 15 accounting papers & related policies.
- Ensure adherence to commercial contract terms in terms of invoicing, revenue recognition and other commercial finance terms & conditions
- Full ownership for the review and management of the sales invoice process, ensuring collaborating with project managers to ensure the accurate & timely sales invoices and revenue accruals process
- Review of the Cost of Goods Sold entries and Project Margin reviews supporting the team to ensure that correct project cost allocations, including timesheets are made
- Building of good relationships with wider business to ensure Finance has the required understanding of the Gross Margin transactions
What’s in it for you?
- Highly competitive reward packages
- Wellbeing programmes
- Development opportunities
- A 35-hour working week
- Welcoming, friendly, supportive colleagues
- A diverse and inclusive working environment
- Our values are: Deliver Innovation, Be Inspiring and Have Integrity
- State of the art laboratory and manufacturing facilities