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Financial Reporting Manager

Financial Reporting Manager

  • Location

    Stourport-On-Severn, Worcestershire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £45000.00 - £50000.00 per annum + Bonus and Benefits,8% match pension

  • Contact:

    Tom Soten

  • Contact email:

    tomsoten@workwithglee.com

  • Job ref:

    BBBH27252_1643732479

  • Published:

    4 months ago

  • Expiry date:

    2022-03-15

Gleeson Recruitment Group are currently partnering with a FTSE listed Manufacturing operation based in Stourport-On-Severn who are recruiting for a qualified accountant (ACA/ACCA) to join them as the Financial Reporting Manager on a permanent basis.

OVERVIEW & SCOPE OF ROLE:

The Financial Reporting Manager will be an integral member of the UK Finance Shared Service Centre (SSC) and will partner with varied positions and functions within the global organisation n to deliver all aspects of Group financial reporting. This role will report into the UK Finance SSC Financial Controller, with a dotted line to the Group Financial Controller.

ESSENTIAL DUTIES & REPONSIBILITIES: Financial Reporting Manager

  • Reporting of Head Office (Central) & Global Business Unit (GBU) costs in line with Group reporting timetable (to include actuals, budgets, forecasting, cash flow & variance analysis), utilising site ERP accounting system and Group Consolidation system.
  • Full responsibility of Head Office GL including provisioning, journals, currency revaluation & full balance sheet reconciliations.
  • Responsible for the preparation of Company only statutory accounts. Responsible for managing and overseeing statutory accounts of numerous satellite companies.
  • Drive Head Office budget process, working with the Group Financial Controller and various functional heads. Support in the budget presentation to senior stakeholders.
  • Line manager for two direct reports and one dotted line report. Provide cover including group netting payments, intercompany recharges, treasury bank reconciliations, FX trade confirmations, and monthly reporting.
  • Co-ordinate treasury & payroll deduction payments to ensure deadlines are met.
  • Build strong relationships with Treasury, Tax, Pensions and reporting functions to ensure we understand and can support the improvement of current processes and transactions.
  • Partner and support central functions in cost reporting, budget variances, process improvements and ad hoc projects.
  • Review and submission of annual PSA/P11D submissions
  • Annual tax pack preparation
  • Preparation & submission of National Statistic Returns
  • Ownership & control of fixed asset register
  • Any other tasks that may be requested by the Group Financial Controller and UK SSC Financial Controller

EXPERIENCE & BACKGROUND: Financial Reporting Manager

  • Fully qualified accountant (ACCA / ACA) with a strong technical background
  • Knowledge of IFRS and UK GAAP
  • ERP: Integrated ERP experience advantageous
  • Strong intellect with an ability to rapidly identify key issues, to see the big picture and apply the "common sense" test
  • Strong inter-personal skills with the ability to work with a diverse team in terms of seniority and function under minimal supervision.
  • Able to influence people at all levels of the organisation and secure their buy in and commitment

For more information please do get in touch

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