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Group Reporting Manager

Harcourt Matthews Ltd
Job LocationHertfordshire
EducationNot Mentioned
Salary65,000 - 75,000 per annum, pro-rata
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time 10 months

Job Description

Interim Group Reporting Manager - 10 months FTCProfessional Services (home-based - 1 day a week in Hertfordshire Office)£60,000 - £70,000 pro rata + benefitsThe CompanyAn Interim Group Reporting Manager is sought by this £1bn market-leading Business Services group (itself part of a multi-billion professional services group). Supporting an international portfolio of blue-chip clients, the business has built an enviable reputationfor excellence, service and delivering a broad range of business solutions to global customers. On-going development of key market sectors, services and client base, alongside profitable growth has seen the organisation develop a global reputation for excellenceand service quality. As a result of a key strategic project, the group seeks a qualified accountant to cover for the Group Reporting Manager.Key Responsibilities of the Interim Group Reporting Manager

  • Ensure monthly close calendar is communicated and performed timely and accurately including reconciliation of differences between finance systems and analysis tools
  • Detailed review of monthly and quarterly consolidated accounts (P&L, Balance sheet, Cashflow) and consolidated submission files to the parent company
  • Responsible for maintaining a strong, robust financial control environment, ensuring Sox compliance activities for accounting/reporting processes are performed
  • Management of a remote finance team (this will be available for those with prior management experience)
  • Key contact for external audit processes and have understanding of the audit calendar and all interactions
  • A significant amount of ad-hoc financial queries and projects from the SLT and parent company
Skills & Attributes of the Group Reporting Manager
  • Qualified accountant (ACA, CA, ACCA, CIMA or equivalent)
  • Experience managing a multi-currency group consolidation
  • A background in audit would be highly advantageous or managing an audit process
  • Detailed and up-to-date knowledge of IFRS and UK GAAP (FRS102) and ability to interpret and apply technical standards
  • Prior experience of HFM or Cubes (BI Tool) would be highly advantageous
This position can be home-based 4 days a week with one day a week in the North Hertfordshire offices. As the team and function continue to grow, there is a good possibility of a permanent position being created.Applications can only be considered from those British Nationals for this position due to the level of security clearance required.Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include: Legal Operations (Legal Tech and Legal Project Management, LPM, Operations Project Managers, Change, Innovation and Process Improvement); Accounting& Finance (Part and fully qualified Accountants); Pricing & Strategy; Pfi/PPP & FM.Harcourt Matthews is committed to diversity and inclusion. We value and encourage applications from all ethnicities and welcome everyone regardless of social background, disability, gender identity, and orientation. Diversity benefits us all and challengesour assumptions.Keywords: Group reporting, financial reporting, group finance manager, FRS102, UK GAAP, global, ACARef: BHJOB3543_5558

Keyskills :
ConsolidationFinancial ReportingUK GAAP

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