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Group Financial Accounting Manager

Group Financial Accounting Manager

Vitae Financial RecruitmentRoyston, Hertfordshire, United Kingdom
26 days ago
Job type
  • Full-time
  • Temporary
Job description

Group Financial Accounting Manager

£65,000 - £75,000 + Great benefits package

Royston (2-3 days in the office)

Our client, a leading force within their chosen sector, has a key opening within their group finance team for a technically strong finance professional with a strong consolidation skillset.

The principal purpose of the role is to ensure timely production of high-quality group consolidated monthly financial and management accounts, which are regularly reviewed by the senior executive team.

Key responsibilities will include :

  • Run the main group close process and produce the monthly group consolidated management

accounts, including reviewing, and analysing intercompany reports, preparing balance sheet reconciliations, and reviewing Group cashflows.

  • Prepare statutory accounts for legacy group entities, including audited consolidated accounts, ensuring all statutory filing deadlines are met.
  • Simplify and eliminate elements of the previous holding structure, including offsetting intercompany loan balances and instruments.
  • Work closely with the Group Tax Manager to assess the tax implications of structural changes and maximise tax efficiencies.
  • Produce quarterly forecast group consolidated management accounts, annual budget and
  • various strategic forecasts.

  • Review monthly financial submissions from operating businesses, liaising with colleagues to ensure compliance of reported results with Group policy.
  • Review the monthly management report to Senior executives.
  • Prepare monthly reporting financial packs for the Head Office.
  • Work with the Group Management Accountant and Group System Accountant to develop and
  • evolve reporting input schedules and templates to maximise the accuracy of data entry

  • Work with and challenge CFO to continually improve quality of management accounting and reporting.
  • Provide deliverables for the Annual and Interim external audit.
  • The successful candidate will be professionally qualified (ACA, CIMA, ACCA) and have a proven track record of producing group consolidated management accounts. They will have experienced IFRS accounting and be able to give multiple examples of when they have added value across a complex private equity funded setup.

    In return, our client offers a working culture that is professional but social, diverse but inclusive and an environment where effort and performance are acknowledged and rewarded accordingly.

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    Financial Accounting Manager • Royston, Hertfordshire, United Kingdom

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