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Job Details

Corporate Reporting Manager

  • Job Location: City of London
  • Job Type: Permanent
  • Salary: £60,000 p/a - £65,000 p/a
  • Posted on: 14th Jan 2022
  • Job Reference: JO0000021484
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Are you ACCA or ACA qualified with extensive financial consolidations experience?
Do you have experience in assessing Dilapidation and Onerous Contract provisions?
Are you an expert with advanced level Excel and IT skills; including Oracle Financial, SQL and Data Warehouse?

Ashley Kate Finance are excited to be working with a well-known business to assist with their new role of Corporate Reporting Manager.

Reporting to the Head of Financial Reporting, this role will be focusing on supporting and transforming end-to-end Financial Reporting and FP&A procedures & controls. As a general snapshot of the role, key responsibilities include:

  • Managing 1 direct report; reviewing and approving of their work (this can include Fixed Assets, Construction in Progress, Dilapidations Provisions, Finance Leases & Inter-Company)
  • Monthly, quarterly and year-end Consolidations for 12+ entities
  • Quarterly consolidated package preparation
  • Supporting in preparation of annual financial statements
  • Overseeing month-end process relating to EBITDA reporting
  • Preparation of Annual Budget and 5 year projections for Capital and Dilapidations work schemes
  • Assisting in preparation of accounting policy and implementing changes (FRS)

We are looking to discuss this role with ACCA or ACA qualified Accountants with strong experience dealing with Group Consolidations. This role will be incredibly suited to professionals with previous experience in an industry which is fast-paced dealing with a high volume of data and transactions.  If you are a strategic thinker with experience in  a similar management reporting role - we want to hear from you!

Contact Lauren on 0115 922 3000 or to discuss the role in detail.