Group Reporting Manager - London, United Kingdom - JSS Search

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    JSS Search London, United Kingdom

    1 week ago

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    Job Description

    Position: Group Reporting Manager

    Salary: £90,000 - £100,000 + bonus

    Hybrid working: 3 days office

    A private equity backed professional services business with a turnover of £350m is seeking a Group Reporting Manager to join their new offices in Central London.

    Purpose of the Role/Role Overview:

    Fully qualified (ACA/ACCA or equivalent) financial accountant responsible for management of month-end processes and instrumental in budgeting and planning cycles. This role is a subject matter expert in IFRS and is the key audit contact.

    General Duties/Key Responsibilities:

    · Ownership of the consolidation (Tagetik), ensuring improvement are made continually and all consolidation entries are fully understood and documented

    · Preparation of Group consolidated monthly management accounts and analysis (for inclusion in CFO Report and Lenders' Pack)

    · Robust balance sheet reviews of trading entities, ensuring "no surprises"

    · Ownership of Group-level reconciliations of investments in subsidiaries, goodwill, acquired intangibles, right of use assets, leases and all equity balances (monthly or quarterly as appropriate)

    · Group budgeting and reforecasting process, with particular focus on Group working capital and Group cash flow statement and review of OpCo submissions

    · Work closely with System Accountant to ensure consolidation system (Tagetik) is fit for purpose at all times with appropriate reports in place

    · Developing, reviewing and monitoring financial controls, driving efficiency and effectiveness; reviewing processes such as O2C, P2P and R2R on a regular basis

    · Preparation of extensive sections of Group Annual Report (under IFRS)

    · Preparation of subsidiary accounts (under FRS101)

    · First point of contact for Group auditors

    · Liaising with tax advisors across a number of different taxes

    · Technical accounting expertise in relation to IFRS 16 Leases

    · Technical accounting expertise in relation to IFRS 3 Business Combinations

    · Impairment reviews and going concern analysis

    · Accounting and integration of acquisitions

    · Preparation of technical papers as and when required

    The ideal candidate will be ACA/ACCA qualified with strong technical background