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Financial Reporting Manager
Cardiff
Posted about 22 hours ago
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Exciting Fast Growth Organisation in the Leisure Industry
The group has locations nationwide and has ambition for further growth in the coming years.
The Role
Audit Management
- Point of contact between the auditors and the finance team.
Embedding Processes
- Establish and embed robust financial processes and systems to ensure consistency and accuracy in financial reporting.
External Stakeholder Management
- Build and develop relationships with key external stakeholders. E.g. Auditors, Bank, Exec.
Internal Stakeholder Management
- Build and manage relationships with the Finance Team and wider business.
- Assist with finance projects where relevant and assess impact on business of decisions.
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Statutory Accounts Prep
- Preparation of the statutory accounts.
Technical Accounting
- Impairment reviews, Going Concern assessments, new accounting standard implementation.
Assist with Month-End
- Assist the finance team in preparing a monthly consolidation, monitor movement of Goodwill across the group, produce a number of month-end reconciliations.
Statutory Compliance
- Managing creation of new entities, movement of trade between entities, compliance returns and statutory reporting.
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Long Term Strategy
- Assist in planning for long term corporate strategies through structure of business, structure and content of reporting and forward looking analysis.
General
- Preparing processing notes for relevant tasks.
- Assisting with FP&A on Analysis Projects.
About You
- Experience within a Similar Role: Essential
- ACA, CCA, CIMA: Essential
- Business Central or Similar ERP Knowledge: Desirable.
- Excel Skills: Intermediate level essential.
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Skills
Audit Management
Financial Processes
Stakeholder Management
Statutory Accounts
Technical Accounting
Month-End Assistance
Statutory Compliance
Long Term Strategy
Excel Skills
Business Central
CIMA
ACA
CCA
Location