Head of Group Reporting — Hybrid, Consolidations & Cashflow

Consult; Greater London; Hybrid; GBP 111,000 - 166,000; Full time

Job summary

Expanding Organisation is seeking a highly experienced Head of Group Reporting on an interim basis to own day-to-day group financial reporting, monthly consolidation cycles, and working capital management.

The role is hands-on, requires ACA/ACCA/CIMA and multi-site experience, and involves partnering with operations, preparing management accounts, liaising with auditors, and mentoring the central ledger team in a hybrid UK environment.

Qualifications

• Fully qualified accountant (ACA/ACCA/CIMA) with post-qualification experience.
• Experience within a multi-site operational framework.
• Advanced Excel skills.
• Experience managing high-volume transactional flows.
• Strong interpersonal skills with non-financial stakeholders.
• Acquisition experience.
• Previous leadership/management experience.

Responsibilities

• Lead the month-end close, consolidate multi-site accounts, and analyze variances.
• Manage daily and forecast cash flow requirements.
• Prepare management accounts pack and KPI commentary for leadership and investors.
• Maintain balance sheet reconciliations and internal controls.
• Coordinate with auditors during year-end and ensure UK GAAP compliance.
• Collaborate with regional directors to improve profitability.
• Mentor and develop the central ledger team.
• Implement controls and run ad-hoc projects.

Skills

Advanced Excel

Stakeholder management

Group reporting

Financial consolidation

Acquisition experience

Education

ACA/ACCA/CIMA

Job description

Expanding Organisation is seeking a highly experienced Head of Group Reporting on an interim basis to own day-to-day group financial reporting, monthly consolidation cycles, and working capital management.

The role is hands-on, requires ACA/ACCA/CIMA and multi-site experience, and involves partnering with operations, preparing management accounts, liaising with auditors, and mentoring the central ledger team in a hybrid UK environment.