Corporate Reporting Manager

Corporate Reporting Manager/ Post Qualified ACA or ACCA/ Ideal First Time Move from Practice/ Audit and Corporation Tax/ Private Medical and Travel Insurance/ Hybrid Working (3 Days WFH)

I am working on an opportunity that will suit an ACA or ACCA Qualified Financial Reporting Supervisor or Manager who is looking to grow their career within a continuously evolving, globally leading business within their sector. You will oversee a team of 2 Reporting Accountants to support the audit and corporation tax requirements for the wider group business.

This is a key position that will take full responsibility for the reporting of the consolidated results for 40 entities to the Group’s listed investor and to the Board.

Key Responsibilities:

• Legal, Regulatory and Statutory Accounting & Reporting – leading the quarterly and year end financial audits, preparation of both consolidated and separate statutory accounts for all Group companies and managing the filing of annual tax computations.
• Monthly Management Reporting – Provide accurate and well-presented monthly reports and commentary to management, the board, and external parties.
• Quarterly Reporting to Listed Investor – Provide the reporting of the consolidated results and relevant disclosures required each quarter.
• Preparation of The Statutory Format Consolidation – Support the consolidation of results from all divisions
• Support the preparation of the monthly consolidated profit and loss, balance sheet and cash flow statements.
• Covenant Reporting – Assist the Treasury Team with any queries on monthly results as part of the external covenant reporting process.
• Balance Sheet Reviews – Support balance sheet reviews, considering and addressing any potential impacts on Group.
• Perform balance sheet reviews for the investment holding companies, for review by the Head of Corporate Reporting.
• IFRS accounting queries – Manage complex IFRS accounting queries and resolve with the support of Auditors and The Senior Management Team.
• Delivery of Financial Systems Support to The Finance Team – Support financial systems projects, including documenting & streamlining processes across financial applications.
• Relationship Management – Build, maintain and develop strong relationships with the Group Finance Team and Senior Stakeholders
• Project Support – Support various work streams across different teams to deliver reporting, analysis, forecasting, and ad hoc project work at the appropriate time with the correct information.

Experience Required:

• Qualified ACA/ACCA (3-5 years PQE)
• Audit and corporation tax experience gained from either a practice or industry environment.
• Proven analytical skill that can be applied in a logical approach to new challenges.
• Previous experience of leading and motivating a small team to achieve team results and targets.
• Advanced systems and Excel skills with the ability to develop and streamline processes to advance efficiencies.
• Commercial awareness with the ability to challenge and question discrepancies and decisions as required.
• Excellent communication skills with the ability to develop trusting and credible relationships at all levels both internally and externally.
• The ability to take responsibility and be accountable for personal and team results.
• A flexible approach with the ability to work to tight timescales to meet the demands of the Board, senior management, and listed investor.

If you are a Post Qualified Reporting Accountant looking for your next step, Please contact Rosie for further information on or submit your CV for immediate review. #NCA1

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.