A market leading company experiencing significant growth are looking for a Financial Reporting Manager as a newly created role in the finance team. This role will prepare, develop and analyse all financial information, taking the lead on delivering the Management Accounts Pack each period and lead the preparation of the statutory accounts for the business.
Own and deliver the Management Accounts and Finance Board Pack every period
Preparation of statutory accounts
Provide variance analysis and commentary for any deviations to budget/forecast/last year
Prepare interim and annual audit files
Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
Develop and maintain financial controls around accounting systems and policies
Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
Provide a support service by working with all departments and the Management Team to help make financial decisions
Provide ad hoc finance supportPerson Requirements:
Qualified ACA or ACCA
Experienced in the production of statutory accounts using CCH or Sage.
An understanding of accounting processes including risks and controls
Excellent communication skills including ability to communicate effectively with both financial and non-financial stakeholders
High level of self-motivation and drive