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Manager – Group Reporting & Consolidation

Critical tasks

Drive best practice in statutory reporting for both group and subsidiary accounts.
Monthly Consolidation and Compilation support in –
- Preparation of Profit & Loss, Balance sheet, Cash flow
- Monthly Closing of books and review of all closing related activities.
- Preparing reports as per Group reporting policies
- Preparing analytics for P&L and Balance sheet on a monthly basis.
- Diagnosing issues for any variance and follow up with stakeholders for closure
- Ensuring all internal controls are in place and keep proper documentation
- Assisting in preparation of Management Discussion and Analysis
Board Presentation: Preparation of monthly presentation.
Financial Planning - Active participation on annual budget and forecasting
Responsible for Managing group compliances:
- -Preparation of quarterly VAT Returns & their filings to HMRC.
- Preparation of Annual accounts & Corporation tax returns
- Filing of Accounts & CT600 to Companies House & HMRC
- Preparation of cross-referenced working paper file (physical/scanned)
Execute and work on Financial Due Diligence covering all major areas of focus, Analysing the financial information provided.
Building and analyzing the financial model, schedule book, Databook with information provided
Review and Analyse historical financial and operating results of companies, explain business trends and identify risks.

Professional profile & Educational background:

ACCA (UK) preferably with a large firm although not entirely necessary.
Excellent written and verbal communication, presentation and technical writing skills
Financial accounting experience through their first line job role.
A track record of producing good quality accurate work.
Ability to work to tight deadlines.
High attention to detail.
Good Excel knowledge
Keen for a challenge in a hard working environment.
Ability to analyse detailed information.
Excellent written communication skills.
Ability to challenge when necessary.