Head of Group Reporting - £90 - 110K + bonus & benefits - London SE1/Hybrid
Key Responsibilities:
- Reporting to the Director, Group Reporting and managing a team of six at this FTSE company, your main responsibilities will cover the following areas:
- External reporting: preparation of the quarterly press release and presentation slides
- Group financial statements, remuneration report; statutory accounts for UK entities
- Main contact for group audit team ensuring a timely and high-quality audit is delivered
- Oversee quarterly reporting, monthly group consolidation
- Internal reporting: month-end close process, liaising with divisions on technical issues/queries and reviewing their monthly/quarterly financials
- Monthly consolidated cashflow; acquisition accounting and intangible valuations
- Review of BU financials and group consolidation
- Preparation of the group monthly management accounts and board pack financials
- Reporting of group/central entities, annual goodwill impairment model, group office and central entity budget process and review of the business unit submissions in consolidating the group budget
Key Skills:
- Currently at senior group reporting manager level in a FTSE listed company, or senior audit manager in Top 6 accounting firm
- Significant experience in and understanding of FTSE PLC reporting environments
- Qualified ACA/CA with relevant PQE
- Keen to develop a career within a large corporate
- Strong leader / manager
- Technically astute; challenges the status quo