Group Reporting Manager

Description

• Monitoring the group’s net debt and banking covenants
• Working with the CFO and Financial Controller in delivering professional financial board reports. This typically includes downloading information from the Netsuite accounting system and presenting it clearly for analysis in a PowerPoint format, highlighting key trends and salient points.
• Working with the M&A Finance Manager to support on bolt-on acquisitions.
• Key role in preparation of annual budget.
• Liaising with our finance providers and delivering reporting in-line with the stated timetable.
• Supporting the CFO with short-term and long-term cash flow forecasting and treasury management.
• Providing support as required across the finance function in a growing business.
• Liaising with year-end accountants/auditors and completing requests.
• Working with the CFO to complete potential refinancing exercises as the group grows
• Enhancing the group’s reporting of overhead cost centres and sending/presenting monthly reports against budget to cost centre owners.
• Supporting the Financial Controller with completing management accounts and balance sheet reconciliations (as required depending on level of reporting/project activity).
• Supporting the CFO with maintenance of the group’s long term Excel financial model which requires updating on at least a monthly basis.

Requirements

Due to rapid growth (organic and through acquisition), we are seeking a technically strong Group Reporting Manager as part of our finance team (currently 12 people) based in Plymouth. Reporting to the CFO, we are looking for a qualified accountant to take a lead role in reporting/budgeting for the overall business.

Qualifications required: CCAB qualified accountant

The role would suit a practice accountant keen to broaden their skill-set in industry or an industry accountant interested in reporting and corporate finance.

Whilst the role has no initial direct reports, matrix/project management skills will be required. In addition, we anticipate strong growth and are looking for an individual who in-time can build and motivate a small team.

• CCAB qualified accountant
• Microsoft Office and Excel skills
• Good communication skills
• Experience of using accounting software

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance