Corporate & Group Reporting Manager

HFG; City Of London; Vor Ort; GBP 85.000 - 115.000; Vollzeit

Zusammenfassung

HFG is seeking a Corporate & Group Reporting Manager to own group consolidation, statutory reporting and corporate accounting, while leading a major Sage Intacct implementation through go‑live. You will build robust reporting processes, strengthen controls and partner with senior leadership and investors.

The role requires ACA/ACCA/CA qualification with multi‑entity experience, plus extensive experience in statutory accounting, audits and inter‑company activity.

Qualifikationen

• ACA, ACCA or CA qualified with at least three years' post‑qualification experience.
• Hands‑on experience preparing group consolidations and FRS 102 statutory accounts across multiple entities.
• Experience accounting for overseas holding companies and complex corporate structures.
• Leading statutory audits from planning to signed accounts.
• Finance systems implementation end‑to‑end; Sage Intacct experience preferred.
• Strong inter‑company accounting and capital movements knowledge.
• Hands‑on manager in a small, developing finance team.
• Experience building reporting processes, controls and documentation.
• Strong stakeholder management with auditors, advisers, investors and leadership.
• Experience in pensions/insurance/asset management or regulated financial services is desirable.
• Knowledge of capital instrument classification (FRS 102 22 or IAS 32) is advantageous.
• Exposure to private equity investor reporting and UK VAT partial exemption is beneficial.

Aufgaben

• Own monthly close and record‑to‑report across multiple entities.
• Prepare group consolidations with inter‑company eliminations.
• Prepare FRS 102 statutory accounts for overseas holding companies.
• Manage statutory reporting timetable with auditors and senior stakeholders.
• Lead corporate audit process from planning to signed accounts.
• Oversee accounting for capital movements and inter‑company funding flows.
• Maintain capital and funding records with reconciliations across entities.
• Drive end‑to‑end Sage Intacct implementation including data migration and go‑live.
• Manage implementation partner and advisers within scope, timeline and budget.
• Develop finance processes, policies, documentation and controls.
• Coordinate corporate tax and VAT compliance with advisers.
• Provide accurate financial information for Board and investor updates.

Kenntnisse

Consolidations

Group reporting

Statutory accounting

Audit coordination

Financial governance

Stakeholder management

Ausbildung

ACA/ACCA/CA

Tools

Sage Intacct

Jobbeschreibung

Corporate & Group Reporting Manager

An exciting opportunity has arisen for a Corporate & Group Reporting Manager to join a growing, private equity-backed financial services business preparing for a significant phase of development. Reporting directly to the Finance Director, this is a hands‑on role offering the opportunity to take ownership of group consolidation, statutory reporting and corporate accounting while leading a major finance systems implementation through to go‑live. You'll play a key role in building robust reporting processes, strengthening financial controls and supporting the business through an important period of regulatory development and growth. This is an ideal opportunity for a technically strong accountant who enjoys building processes from the ground up, managing complex multi‑entity structures and taking ownership of projects with direct exposure to senior leadership and investors.

Key Responsibilities

• Own the monthly close and record‑to‑report process across multiple corporate and holding company entities.

• Prepare group consolidations, including inter company eliminations and consolidated management accounts.

• Prepare FRS 102 statutory financial statements across multiple entities, including overseas holding companies.

• Establish and manage the statutory reporting timetable, working closely with external auditors and senior stakeholders.

• Lead the corporate audit process from planning and preparation through to signed accounts.

• Oversee accounting for capital movements, investor equity contributions and inter company funding flows.

• Maintain accurate capital and funding records, ensuring appropriate reconciliations between corporate and scheme entities.

• Lead the end‑to‑end implementation of Sage Intacct, including system design, data migration, user acceptance testing, parallel running and go‑live.

• Manage the implementation partner and advisers, ensuring delivery against agreed scope, timelines and budget.

• Develop finance processes, accounting policies, documentation and controls from the ground up.

• Coordinate corporate tax and VAT compliance alongside external advisers.

• Provide accurate financial information for Board reporting, investor updates, regulatory submissions and wider management information.

• Work closely with the Finance Director, CFO, Financial Controller and wider business to ensure consistent reporting and effective financial governance.

Experience & Requirements

• ACA, ACCA or CA qualified accountant with at least three years' post‑qualification experience.

• Strong hands‑on experience preparing group consolidations and FRS 102 statutory accounts across multiple entities.

• Experience accounting for overseas holding companies and complex corporate structures.

• Proven experience leading a statutory audit from the client side, from planning through to signed accounts.

• Experience leading a finance systems implementation end to end, including design, testing, data migration and go‑live. Sage Intacct experience is preferred.

• Strong technical understanding of inter company accounting, capital movements and funding flows.

• Comfortable operating as a hands‑on manager within a small, developing finance team.

• Experience building reporting processes, controls and documentation from scratch.

• Strong stakeholder management skills, with the confidence to work with auditors, advisers, investors and senior leadership.

• Experience within pensions, insurance, asset management or another regulated financial services environment is desirable.

• Familiarity with capital instrument classification, including FRS 102 Section 22 or IAS 32, is advantageous.

• Exposure to private equity investor reporting and UK VAT partial exemption is beneficial.