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.
