Financial Reporting Manager - Certain Advantage : Job Details

Role: Financial Reporting Manager

Location: Glasgow City Centre

Are you an experienced CA ready to catapult your career to the next level? We are supporting an award-winning company, recognised for its innovative vision, spectacular growth, and unwavering success.

This isn't just any role-it's a brand-new position that plays a pivotal part in this Group's ever-expanding journey. You'll be at the heart of business-critical tasks and will dive headfirst into interesting and challenging project work.

Reporting to the fantastic Group Financial Controller you will also work closely with the CFO and senior finance professionals across the wider team.

This is a company that celebrates success and drives excellence, all within a culture of collaboration, inclusion, high energy and genuine work-life balance.

Job Duties and Responsibilities

Financial Reporting & Tax:

• Prepare Group plc's annual report, half-year interim accounts, and subsidiary statutory accounts (IFRS)
• Consolidate monthly Group results
• Stay updated on IFRS standards; handle accounting for acquisitions/disposals
• Coordinate audits; serve as primary auditor contact
• Handle VAT and corporation tax computations/returns

Monthly Reporting:

• Produce monthly finance pack for the plc Board, including management accounts, variance analysis, and KPIs
• Manage intercompany, debtors, capex reconciliations, and reporting
• Oversee monthly consolidation adjustments
• Maintain IFRS 16 schedules and adjustments

Finance System Management & Company Secretarial:

• Document and improve financial controls
• Administer finance system and drive process improvements
• Manage company secretarial duties, including Companies House and HMRC returns
• Oversee plc-related reporting requirements
• Maintain key relationships with external auditors

Ad Hoc Projects:

• Assist with various projects such as acquisitions/disposals, working capital management, debt restructuring, and new accounting standards adoption

If you're an experienced CA ready to join a company where your skills and ideas will be valued, and where you'll be part of a thrilling journey of growth and achievement, then we want to hear from you!

Please send your CV to Ashlene McFadden, via the 'Apply Now' option to be considered for the role.