Group Reporting Manager

Recruiter
BSM Group
Location
London (Central)
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

My client a leading Real Estate business are seeking to hire a high calibre Group Reporting Manager for their finance team based in their Central London offices.

The role:

Ownership of all reporting aspects of the European Portfolio, including:

  • Management of and guidance to outsourced service providers
  • Completion of Quarterly European Segment Reporting
  • Preparation and development of management accounts packs for European entities/portfolios with KPI analysis and commentary
  • Management of monthly Ex Co reporting process on portfolio stats (including Capex/tenant arrears)
  • Ad hoc transactions (acquisitions and disposals), including preparation of technical accounting papers
  • Joint Venture reporting
  • Oversight and review of all statutory submissions prepared by service providers, ensuring all filing deadlines are met
  • Bi-annual balance sheet substantiation process
  • Holding structure rationalisation as appropriate

Group Reporting:

  • Integral involvement in external reporting process
  • Review of audited financial statements for Group subsidiaries/sub-groups prepared by direct report in accordance with IFRS/UK GAAP (FRS 101)
  • Integral involvement in Group and subsidiary audits
  • Management of all joint venture deliverables
  • Review and rationalisation of all debt related postings
  • Drafting accounting papers on technical accounting issues
  • Development of automated consolidation process with Head of Group Reporting and automated translation of euro denominated entities
  • Assistance with maintenance and development of robust financial controls
  • General support to Head of Group Reporting, including collaboration on development of a Group compliance calendar
  • Accounting support and guidance to wider finance team and to European administrators
  • Ad Hoc requests from Management including special projects

Key requirements:

  • ACA Qualified Accountant
  • Big 4 background with audit experience and exposure to medium/large client
  • Minimum of 2/3 years post-qualification experience
  • Exposure to Real Estate Investment companies
  • Exposure to a Listed Group

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