External Reporting Manager- Consolidations

Marks Sattin; Leeds; Sur place; GBP 65 000 - 90 000; Plein temps

Résumé du poste

Marks Sattin in Leeds is seeking a finance professional to lead group reporting and consolidation activities under IFRS, coordinating month-end cycles and external reporting.

You will ensure compliance with group policies, manage statutory and tax reporting, coordinate audits, and drive governance, controls and continuous improvement across the function. Collaboration with local teams and advisory partners is essential.

Responsabilités

• Support the preparation and delivery of Group IFRS consolidated financial statements.
• Lead month-end and quarter-end consolidation cycles with timely outputs.
• Prepare and review disclosures, reconciliations and analysis for external reporting.
• Review consolidation journals, intercompany eliminations and adjustments.
• Ensure compliance with group policies, reporting standards and governance.
• Assist with implementing new accounting standards and evolving obligations.
• Coordinate statutory financial statements across Group entities.
• Work with local finance teams and external advisors on country reporting.
• Ensure compliance with regulatory obligations and filing requirements.
• Manage reporting timetables and deadlines.
• Prepare schedules and documentation to support statutory reporting.
• Drive consistency and efficiency across statutory reporting.
• Coordinate corporate tax compliance activities, including tax returns.
• Manage relationships with external tax advisors and review deliverables.
• Support tax provisions and disclosures within Group and statutory statements.
• Assist with responses to tax authority enquiries, audits and information requests.
• Monitor changes in tax legislation and assess impact on reporting obligations.
• Act as a key point of contact for external auditors during audits.
• Coordinate the timely delivery of audit requests and supporting information.
• Monitor audit progress and ensure queries are addressed effectively.
• Support the planning and execution of statutory and Group audit activities.
• Work collaboratively with auditors and internal stakeholders to resolve technical accounting and reporting matters.
• Maintain a robust control environment across consolidation, external reporting, statutory reporting and tax activities.
• Ensure reporting processes are documented with governance and audit trails.
• Identify opportunities to streamline processes and enhance reporting quality.
• Support development and enhancement of reporting systems and control frameworks.
• Contribute to finance transformation initiatives and continuous improvement programmes across the function.

Description du poste

Day to day duties will include:

Financial Reporting & Consolidation

• Support the preparation and delivery of Group consolidated financial statements in accordance with IFRS.
• Lead the month-end and quarter-end consolidation cycle, ensuring reporting outputs are accurate, complete and delivered within agreed timelines.
• Prepare and review financial statement disclosures, reconciliations and supporting analysis for external reporting requirements.
• Review consolidation journals, intercompany eliminations and adjustment entries to ensure financial information is reported correctly.
• Ensure compliance with Group accounting policies, financial reporting standards and governance requirements.
• Assist with the implementation of new accounting standards and evolving reporting obligations.

Statutory Compliance & Reporting

• Coordinate the preparation and completion of statutory financial statements across Group entities.
• Partner with local finance teams and external advisors to manage country-specific reporting requirements.
• Ensure compliance with applicable accounting standards, regulatory obligations and statutory filing requirements.
• Manage reporting timetables and monitor key deadlines to ensure timely submissions.
• Prepare and maintain supporting schedules, reconciliations and documentation to support statutory reporting activities.
• Drive consistency, standardisation and efficiency across statutory reporting processes.

Tax Reporting & Compliance

• Coordinate corporate tax compliance activities, including the preparation and submission of tax returns.
• Manage relationships with external tax advisors and review the quality and accuracy of deliverables provided.
• Support the preparation of tax provisions and associated reporting requirements.
• Assist with the preparation of tax disclosures within Group and statutory financial statements.
• Support responses to tax authority enquiries, audits and information requests.
• Monitor changes in tax legislation and assess the impact on reporting and compliance obligations.

Audit Coordination

• Act as a key point of contact for external auditors during interim and year-end audit engagements.
• Coordinate the timely delivery of audit requests and supporting information across the wider finance function.
• Monitor audit progress and ensure queries are addressed effectively and within agreed deadlines.
• Support the planning and execution of statutory and Group audit activities.
• Work collaboratively with auditors and internal stakeholders to resolve technical accounting and reporting matters.

Governance, Controls & Process Enhancement

• Maintain a robust control environment across consolidation, external reporting, statutory reporting and tax activities.
• Ensure financial reporting processes are supported by appropriate documentation, governance and audit trails.
• Identify opportunities to streamline processes, improve efficiencies and enhance reporting quality.
• Support the development and enhancement of reporting systems, templates and control frameworks.
• Contribute to finance transformation initiatives and continuous improvement programmes across the function.

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