Group Consolidation
* Lead the preparation of consolidated monthly, quarterly, and annual results including financial statements in accordance with UK GAAP. * Manage intercompany eliminations, reconciliations, and the consolidation of multiple UK legal entities. * Maintain and develop the Group consolidation model, ensuring accuracy, integrity, and scalability as the Group evolves. * Coordinate month-end reporting deadlines with the wider finance team to ensure timely and accurate submission of reporting packs. * Own the chart of accounts and reporting structure, driving consistency across the Group.Budgeting * Lead the Group's annual budget process, working closely with commercial finance managers and senior leadership to produce a robust, well thought-out plan. * Support with the preparation of rolling forecasts, identifying variances versus budget and prior year and communicating key drivers. * Develop financial models to support strategic planning, scenario analysis, and business cases, including cashflow forecasting. * Present budget and forecast outputs to the CFO and Board, providing clear narrative and insightful commentary.Reporting * Own the Group month-end close process, ensuring all deadlines are met and financial data is complete and accurate. * Produce the Group management accounts pack, including P&L, balance sheet, cash flow, and KPI analysis with variance commentary. * Support monitoring and tracking of business transformation KPIs. * Review and challenge submissions from divisions, ensuring quality and consistency. * Coordinate with auditors and external advisors to support year-end statutory reporting.Financial Controls & Governance * Maintain and strengthen the Group's internal financial controls framework, ensuring compliance with relevant accounting standards and regulatory requirements. * Identify and resolve accounting issues and technical matters, liaising with external auditors where required. * Drive process improvements and system enhancements to increase efficiency and accuracy across Group reporting. * Support the ongoing optimisation of financial systems and reporting tools.Stakeholder Management & Leadership * Act as a key contact for finance queries from the Board, senior leadership, and external advisors. * Build strong working relationships with the wider finance and commercial teams, providing guidance and support to ensure Group reporting standards are understood and met. * Support ad hoc projects including acquisitions, disposals, business transformation and system implementations as required.Vacancy posted 1 day ago
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