Finance Manager - Financial Reporting
- Maintenance of accounting records for a portfolio of Group companies, including ownership and reconciliation of associated balance sheet accounts, and preparation of statutory accounts
- Liaise with external auditors and the internal Group Reporting team to ensure statutory accounts are prepared and audited within the set timelines
- Be a subject matter expert for a specific accounting area (e.g. pensions, joint ventures, FX, intercompany, reward), owning all accounting entries for subject area and correct presentation within Group consolidated accounts
- Perform complex financial modelling and articulate technical accounting issues to colleagues across the business, including non-finance personnel
- Manage the budgeting and forecasting process for allocated subsidiary entities and accounting areas and provide meaningful analysis and commentary
- Assist with the production of the Group's periodic management accounts, ensuring all consolidation journals are posted and reconciled
- Perform a high standard of ad hoc analysis to support the CFO and Director of Group Finance which identifies key issues and opportunities for improvement
- Input into the Annual Report and Half year process including ownership in the preparation of financial statement notes
- Demonstrate the use of judgment in calculating, presenting and arguing the application of accounting standards to the Group; ensuring that balanced arguments are presented in formal papers to external auditors
- Qualified accountant with good knowledge of IFRS standards
- Self-starter who can work independently with minimal support
- Good systems skills (Excel, Oracle, OneStream)
- Excellent communication and influencing skills
- Able to demonstrate a strong customer service ethic
- A critical eye for detail.
- The ability to work under pressure - providing accurate high quality work under tight deadlines
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