The Role
Reporting directly to the Group Finance leadership team, responsibilities will include:
- Leading the Group's financial reporting and consolidation processes.
- Delivering detailed monthly performance, cash flow and working capital analysis.
- Providing clear and insightful commentary on financial performance, trends, risks and opportunities.
- Managing the annual budgeting process and supporting ongoing forecasting activities.
- Preparing financial reporting packs for senior executives and key stakeholders.
- Coordinating Group capital expenditure forecasting and reporting.
- Ensuring the integrity and consistency of financial information across multiple business units.
- Maintaining and enhancing Group accounting policies, procedures and internal controls.
- Leading the preparation of statutory accounts under UK GAAP / FRS 102.
- Acting as a key contact for external auditors and managing audit requirements.
- Preparing technical accounting papers and supporting complex accounting judgements.
- Driving continuous improvement across reporting, controls and finance processes.