Head of Group Reporting
Highly acquisitive Consumer facing business
C£100,000 + bonus and benefits
Central London / Hybrid
This acquisitive, highly profitable and entrepreneurial Consumer facing group has expanded from £600m in revenue to £1bn+ over the past 4 years. Through a combination of organic growth and acquisitions, this impressively dynamic organisation continues to expand across multiple international geographies, maturing and professionalising at a rapid rate.
Following a recent restructure, the new position of Head of Group Reporting has been created.
Reporting to the Group Financial Controller, the role includes:
- Leading and coaching a team of 4 qualified group accountants
- Owning the delivery of the monthly, quarterly and annual statutory consolidate numbers
- Taking the lead in the ongoing development of the new Oracle FCCs consolidation system
- Acting as Group lead on technical accounting matters, ensuring compliance with all IFRS accounting standards and providing technical expertise on complex accounting issues across the Group
- Managing the preparation of the monthly management accounts
- Managing the reporting of financial and covenant information to financiers
- Managing the relationships with the external auditors, leading the planning and management of the Group statutory audit process
- Supporting the production of Board papers and writing of Audit Committee papers
- Managing the preparation of the Head Office entities local statutory financial statements
- Being the Centre of Excellence for all Accounting matters and delivery of high quality external reporting (Annual Report's and any ad hoc reporting as required)
- Drafting and documenting group accounting policies and monitor compliance with them
- Interpreting, providing guidance and applying accounting standards (IFRS and UK GAAP) to complex transactions impacting the Group and its subsidiaries
- Researching and analysing accounting pronouncements, regulatory updates and emerging issues to assess their impact on the organisation and upon the Group's reporting requirements
- Responsibility for calculating Group consolidation journals relating to key transactions including acquisition accounting, disposal accounting, IFRS 16 and IFRS 9.
- Owning the group accounting policies document, ensuring it is kept up to date, and monitoring compliance with this across the Group
- Partnering the FP&A team on the technical accounting for budgeting and forecasting purposes
- Continuing the build out and management of the Group Reporting team
- Managing the Group risk register
- Supporting the Group Financial Controller on ad hoc projects as required
Required Candidate Profile:
- Practice trained Chartered Accountant, having already made the move into industry
- Experience of managing a multi-currency consolidation process
- In-depth technical accounting knowledge, specifically IFRS (ideally 3, 9, 15,16)
- Has led and coached a team
- High degree of experience in using, and developing the use of consolidation software
- Proven ability in building strong relationships across the business
- Demonstrably comfortable within a hands-on, fast paced every changing environment
This is a fantastic, highly visible role with the opportunity to have a significant impact across this fast paced, ever changing and highly profitable Group.