Financial Reporting Manager
Great role for a technical accountant looking to work with a growth company.
Cardiff / Hybrid
£65,000 to £75,000 plus benefits
Permanent
Our Client:
Exciting fast growth organisation in the leisure industry. The group has locations nationwide and has ambition for further growth in the coming years.
The Role:
- Audit Management: Point of contact between the auditors and the finance team.
- Embedding Processes: Establish and embed robust financial processes and systems to ensure consistency and accuracy in financial reporting.
- External Stakeholder Management: Build and develop relationships with key external stakeholders. E.g. Auditors, Bank, Exec.
- Internal Stakeholder Management: Build and manage relationships with the Finance Team and wider business. Assist with finance projects where relevant and assess impact on business of decisions.
- Statutory Accounts Prep: Preparation of the statutory accounts for the >35 group entities.
- Technical Accounting: Impairment reviews, Going Concern assessments, new accounting standard implementation.
- Assist with Month-End: Assist the finance team in preparing a monthly consolidation, monitor movement of Goodwill across the group, produce a number of month-end reconciliations.
- Statutory Compliance: Managing creation of new entities, movement of trade between entities, compliance returns and statutory reporting.
- Long Term Strategy: Assist in planning for long term corporate strategies through structure of business, structure and content of reporting and forward looking analysis.
General
- Preparing processing notes for relevant tasks.
- Maintaining Finance Inbox.
- Assisting with FP&A on Analysis Projects.
About You:
- Experience within a Similar Role: Essential
- ACA, CCA, CIMA: Essential
- Business Central or Similar ERP Knowledge: Desirable.
- Excel Skills: Intermediate level essential.
Thank you for submitting your application for the position of Financial Reporting Manager.
We aim to get back to you within 72hrs.
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