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Financial Reporting Manager

  • Location

    Portsmouth, Hampshire

  • Sector:

    Retail & Wholesale FMCG

  • Job type:

    Permanent

  • Salary:

    £50000 - £60000 per annum

  • Job ref:

    JN -072021-2936759_1626173162

  • Published:

    16 days ago

  • Expiry date:

    10-08-2021

  • Client:

    Michael Page

This role will works closely with the wider Financial Control team to assist where possible and ensure accurate monthly consolidated management accounts.

Client Details

Our client works in a really exciting field in which they have become a dominant name within. A really relaxed environment perfect for somebody looking to join a flexible environment.

Description

Overview and maintenance of legal structure;
*Accuracy of month end accounting for all non-trading companies
*Accuracy of the Group and Company Balance Sheets
*Review of inter-company positions ensuring accurate consolidation accounting
*Maintaining Fusion chart of accounts and ledger structure
*Maintenance of controls risk environment
*Maintaining technical papers to support the Groups accounting policies and judgements
*Seeking continuous improvement in the area of technical accounting
*Review of statutory accounts for all Group entities
*Assisting the finance team in the monthly board pack preparation including preparation of the monthly cashflow
*Management of the statutory audits for all companies and assisting with queries as and when required
*Coordination of legal disputes and claims
*Responsibility for FCA, ESG and other statutory reporting
*Responsibility for Trademark portfolio, including renewals, registrations and oppositions
*Line management of direct reports, including annual and ongoing performance appraisal

Profile

*Practice trained with strong technical background
*Experience of multiple company groups
*Preferably experience in a finance team within industry
*Application of IFRS in areas such as Business Combinations and Financial Instruments
*Strong verbal and written communication skills
*Advanced excel skills (Pivots, complex formulas, large data sets, etc.)

Job Offer

A competitive package as well as the opportunity to join a lovely team with a fantastic culture.