Group Reporting Manager
- Recruiter
- Robert Walters
- Location
-
England, Hertfordshire
Hemel HempsteadHertfordshire
- Salary
- £350 - £400 per day
- Posted
- 14 Aug 2018
- Closes
- 22 Aug 2018
- Ref
- 50302943/001
- Job Title
- Financial Controller
- Category
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
A fantastic to join a progressive market leading business, as Group Reporting Manager, covering maternity for a period of 6-9 months initially.
Our client, a market leader in its chosen field, are looking to recruit an interim Group Reporting Manager to cover for maternity for a minimum period of 6-9 months. The role will be based out of their Hertfordshire headquarters.
Group Reporting Manager
Group statutory accounts
- Supervise production of consolidation and group adjustments (extended trial balance) in IFRS
- Supervise production of group accounts in Word, including pushing through the restatement & disclosures for IFRS 15 (data will be provided)
- Supervise group audit and quality control the evidence being given to KPMG
- Escalation point for subsidiary audits
- Maintain finance policies and update for IFRS 16 / any other major changes
Analysis of historical actual results
- Create proforma balance sheets, ensuring comparability across years for multiple layers of adjustments
- Explain variances on the proforma accounts
Project work
- Important member of end to end IFRS 16 project (incl Project manager, R2R members and Commercial finance)
- Close off the project for local GAAP and tax implications of IFRS 15 (along with commercial finance, tax team and local teams)
- Any other ad hoc changes, including continuous improvement
- Participate in governance calls for accounting team, agreeing actions for them to implement to manage risks & issues
Candidate skills & experience required:
- Qualified Accountant (ACA/ACCA/CIMA)
- Minimum 3 years post qualified experience
- Group reporting experience, and IFRS knowledge
- Strong systems skills including advanced Excel
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