Senior Manager, Financial Reporting - London, United Kingdom - eFinancialCareers

Tom O´Connor

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Description
Day to day management of the financial reporting function and team

  • Responsible for the financial reporting for the Consolidated Society and subsidiaries in accordance with UK GAAP accurately and within timelines
  • Responsible for the financial reporting in accordance with UK GAAP accurately and within timelines, including Pro Forma Financial Statements, Aggregate Syndicate Accounts, Schedule 3 and Managing Agents and FCA/PRA reporting
  • Responsible for the preparation of the Half Year (interim) financial statements and Annual Report
  • Developing presentations and technical accounting papers to the Audit Committee
  • Developing and maintaining accounting policies for the Society and in ensuring compliance
  • Responsible for communicating requirements and guidance and in ensuring compliance
  • Work closely with Central Finance teams (including Regulatory Reporting, Investor Relations and FP&A), Markets, Corporate Secretariat and business functions and to deliver financial reporting
  • Develop and maintain a financial reporting risk register to ensure risks are identified, assessed and mitigated appropriately.
  • Develop staff in understanding the business, processes, performance of tasks, controls and risks.
  • Drive process and system improvements (including ledger) to increase efficiencies in the financial reporting function
  • Provide support to the Accounting function to ensure compliance with statutory, regulatory and technical accounting requirements and to maintain internal controls.
  • Lead internal Financial Reporting function and provide assistance to both internal and external auditors on a timely basis in the performance of their audits and in implementing recommendations agreed by management
  • Deputise for the Head of Financial Reporting and Financial Reporting function as appropriate

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