Group Reporting Manager

TN United Kingdom; London; On-site; GBP 60,000 - 90,000; Full time

Job summary

An established industry player is seeking an interim Group Reporting Manager for a 9-month contract in London. This role involves producing monthly management accounts, preparing financial statements in accordance with IFRS standards, and managing revenue recognition models. The ideal candidate will be a qualified ACA, CIMA, or ACCA professional with experience in large companies and data management. If you are looking for an immediate start and an opportunity to contribute to a dynamic finance team, this could be the perfect fit for you.

Qualifications

• Must be a Qualified ACA, CIMA, or ACCA.
• Experience with large company financial data is essential.

Responsibilities

• Produce monthly management accounts and financial statements.
• Manage revenue recognition models and tax compliance.

Skills

Group Reporting

Financial Statements Preparation

IFRS Standards

Analytical Review

Revenue Recognition Models

Tax Compliance

Education

Qualified ACA

CIMA

ACCA

Job description

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Robert Half Finance and Accounting are recruiting for an interim Group Reporting Manager for a large leasing company based in London for a 9 month contract.

• Produce Group's monthly management accounts in line with accounting policies and support all audit trails in a timely and accurate manner
• Prepare Group's financial statements and disclosures for Annual and Interim Reports ensuring all relevant IFRS standards, reconciliations and controls are adhered to
• Produce monthly analytical review, scrutinising and explaining year-on-year movements in the Group income statement and balance sheet
• Produce monthly Group profit flash with informative commentary
• Manage preparation of revenue recognition models for Service Costs and for Insurance Services
• Manage preparation of service costs and other accruals and prepayments as part of production of the monthly management accounts
• Own the Group consolidation model and chart of accounts, updating both as and when required
• Attend and contribute to various forums as the finance representative; provide updates on financials reported in the management accounts and analysis, and explanation of variances to budget

Taxation

• Support the Group's capital allowances model and preparation of tax workings, forecasts and payments
• Support preparation of the Group's deferred tax model and forecasts
• Support the Group Payment Arrangements including corporation tax payments
• Oversee the preparation and filing of the annual corporation tax returns with assistance from external advisors
• Ensure Group tax compliance including CT, VAT, Payroll and other taxes, and assist with liaison with HMRC.

Details

• 9 month contract
• Immediate start
• Must be Qualified ACA, CIMA, ACCA
• Must have large company experience and working with large amounts of data

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.