Interim Year-End Group Reporting Manager - Michael Page Finance : Job Details

Interim Year-End Group Reporting Manager

Michael Page Finance

Job Location : West London, UK

Posted on : 24/10/2024 - Valid Till : 07/11/2024

Job Description :

This role will be to deliver Year End for audit purposes, prepare full Statutory Accounts and coordinate the consolidations.

Client Details

A market leading, well known luxury brand name.

Description

Key Responsibilities:

  • Preparation of Year-End Financial Statements:
    • Lead the preparation of the annual financial statements
    • Ensure all financial reports are accurate, complete, and comply with relevant regulatory and audit requirements.
    • Coordinate the consolidation of accounts for the group
  • Audit Coordination and Support:
    • Act as the primary point of contact for external auditors during the year-end audit process.
    • Prepare and provide audit schedules, supporting documentation, and necessary financial data in a timely manner.
    • Address and resolve auditor queries and issues during the audit process to ensure a smooth and efficient audit.
  • Financial Close Process:
    • Oversee the month-end and year-end close process to ensure timely and accurate financial reporting.
    • Collaborate with various departments to ensure all transactions, accruals, and adjustments are appropriately recorded before year-end.
  • Compliance and Regulatory Reporting:
    • Ensure financial reporting is compliant with statutory regulations, accounting standards, and internal policies.
    • Assist in preparing other statutory reports, tax filings, and disclosures, including liaising with tax advisors as needed.
  • Internal Controls and Process Improvement:
    • Ensure that appropriate internal controls are in place and being followed throughout the year to safeguard the accuracy of financial data.
    • Identify opportunities to improve financial processes, systems, and controls to enhance efficiency and reduce risks in year-end reporting.
  • Collaboration with Finance Team:
    • Work closely with the finance team and other departments to gather necessary data and ensure alignment on year-end reporting requirements.
  • Variance Analysis and Financial Reviews:
    • Conduct detailed financial analysis and variance reporting to highlight key drivers of financial performance.
    • Present year-end financial results to senior management, identifying trends, risks, and areas for improvement.
  • Planning and Forecasting:
    • Assist in the development of the year-end financial audit timetable and ensure all deadlines are met.
    • Plan and forecast year-end adjustments to ensure the financial accounts align with forecasts and budgets.
  • Stakeholder Communication:
    • Ensure effective communication with internal and external stakeholders, including auditors, regulatory bodies, and senior management.
    • Provide periodic updates on the status of the year-end close and audit process to relevant parties.
  • Documentation and Record Keeping:
    • Maintain detailed records of all audit-related documentation, ensuring clear audit trails and compliance with retention policies.
    • Ensure proper documentation and explanation of significant financial transactions, estimates, and adjustments.

    • Profile

    The successful candidate:

    • Education: A professional Accounts qualification (ACA or Equivalent) is preferred.
    • Experience: Minimum of 3 years of experience in delivering Year End , financial reporting, audit, consolidations, preparation of statutory accounts.
    • Technical Knowledge: Strong understanding of accounting standards (GAAP/IFRS) and audit requirements.
    • Skills:
      • Proficiency in financial reporting software (e.g., SAP, Oracle, QuickBooks).
      • Excellent analytical, problem-solving, and project management skills.
      • Strong communication and interpersonal skills to collaborate with internal teams and external auditors.
      • Attention to detail and high level of accuracy.

    This role is ideal for a seasoned financial professional with a strong understanding of the year-end reporting process, audit management, and regulatory compliance. The candidate must be proactive, highly organised, and able to handle tight deadlines and complex financial reporting tasks.

    Job Offer

    Assignment duration 4-6 months to start early December.

    Hybrid working mode 3 days in the West London office.

    Salary : 350 - 500

    Apply Now!
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