Job Description

Global business headquartered in London is currently looking to hire a Group Reporting Manager into a newly created role. Reporting into the Finance Director you will take ownership of the development and of the finance function and mentor and train a team.

 

The role is to interview immediately, and the key responsibilities will include:

 

 

• Take ownership for Month end – overall responsibility for producing the Group Reporting Pack (including actual, budgets and forecasts).

 

• Maintenance and control of the ledgers on Dynamics 365

 

• Lead on the set up across all ledgers, set up and test of new companies, intercompany relationships etc.

 

• Take direct responsibility the preparation of the accounts for the holding companies, ledger reconciliation etc. and assisting on the trading companies.

 

• Intercompany and group transaction processes, monthly reconciliation and agreement of intercompany accounts.

 

• Supervision of the management accountant.

 

• Preparation and maintenance of the budget and forecasting model.

 

 

The successful candidate will be/have:

 

 

• Professional background, qualified accountant, ideally ACA with a practice background

 

• Good knowledge of IFRS.

 

• Strong direct experience of group accounting, including a good understanding of complex consolidations.

 

• Experience of using group consolidation systems

 

• Strong advanced Excel knowledge.

Required Knowledge, Skills, and Abilities

• Professional background, qualified accountant, ideally ACA with a practice background • Good knowledge of IFRS. • Strong direct experience of group accounting, including a good understanding of complex consolidations. • Experience of using group consolidation systems • Strong advanced Excel knowledge.