Financial Reporting Manager

Overview

In this role you will oversee the timely, compliant close of the consolidated and departmental P&L and Balance Sheet, ensuring clear audit trails and robust internal controls. You will support group consolidation, statutory reporting, and the annual audit process, while providing ad-hoc finance support and maintaining market awareness. The position offers a hands-on opportunity to shape financial governance within a growing UK-based group.

Responsibilities

• Ensure timely and compliant monthly close of consolidated and departmental P&L and Balance Sheet
• Maintain clear audit trail between general ledger and consolidation system
• Prepare and input monthly journals (prepayments, accruals, deferred income, etc.)
• Assist with Group Consolidation and intercompany balance reporting
• Prepare Balance Sheet reconciliations with accuracy
• Enforce financial governance and robust internal controls, monitor exceptions, and develop processes
• Prepare annual Financial Statements and supporting working papers for UK entities under local standards
• Support annual audits, including delivering information to auditors and helping ensure timely completion
• Maintain timely reporting to support all departments as required
• Provide ad hoc support to the Finance Director and Controller and support external deadlines
• Maintain broad market knowledge and commercial awareness

Key requirements

• Experience in financial reporting and close processes
• Exposure to group consolidation and intercompany balancing
• Ability to prepare journals and working papers for statutory reporting
• Familiarity with balance sheet reconciliations and internal controls
• Ability to support external audits and statutory reporting for UK entities
• Strong attention to detail and deadlines

• Group consolidation
• Intercompany reporting
• Journal entries (prepayments, accruals, deferred income)
• Balance sheet reconciliations
• Internal controls and governance
• Audit support and statutory reporting

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