Group Reporting Manager

Group Reporting Manager

Leading Travel / Leisure business

£70,000 - £80,000 + 25% bonus and great benefits

Central London offices

Hybrid working - x3 days office / x2 wfh

The Group Reporting Manager is responsible for overseeing the preparation, consolidation, and reporting of financial information for the Group. This role ensures that all financial data is accurate, complies with accounting standards (IFRS), and is delivered within established timelines. As a key liaison between subsidiaries, senior management, and external stakeholders, the Group Reporting Manager plays a pivotal role in providing valuable insights that support informed decision-making and uphold the financial integrity of the organisation.

Responsibilities

Group Consolidation

• Lead the preparation of monthly and annual consolidated financial statements in compliance with IFRS.
• Ensure the accuracy of intercompany eliminations and consolidation adjustments.
• Manage the group consolidation system, driving process improvements to enhance reporting efficiency.

Financial Reporting

• Oversee month-end consolidation, financial reporting, and analytical review, including variance analysis.
• Ensure all group entities comply with IFRS standards.
• Report month-end financial results to the Senior Leadership Team.
• Maintain and update the group's consolidation system (SAC).
• Manage the preparation of monthly management data packs for the Group.
• Lead the preparation of statutory accounts and coordinate with external auditors.
• Monitor changes in IFRS standards, ensuring timely updates to the group's financial policies and reporting processes.
• Oversee reporting related to the Facility Agreement.

Analytics and Decision Support

• Provide technical accounting support and training to finance teams across subsidiaries.
• Collaborate with the Group Financial Controller and CFO to produce financial reports aligned with strategic business goals.
• Analyse monthly performance to identify key variance drivers and communicate findings.
• Report on Group operational metrics to stakeholders, including external entities like banks.

Process Improvements

• Identify opportunities for process improvements in group reporting and consolidation functions.
• Utilize technology to enhance the accuracy and timeliness of financial data.
• Develop and implement robust controls to ensure the integrity and reliability of financial data.

About You:

• ACA Qualified at a Big 4 - 2 + Years PQE
• A minimum of 2 years' experience in Group Reporting or a related field is preferred.
• At least 2 years of previous line management experience is preferred but not essential.
• Strong ability to think creatively and analytically, with a highly-driven and self-motivated approach.
• Exceptional analytical skills and attention to detail.
• Advanced proficiency in financial systems (e.g., SAP, Hyperion, or similar).
• Outstanding stakeholder management and communication skills.
• Ability to thrive in a dynamic, fast-paced environment, managing multiple priorities and meeting tight deadlines.
• Highly efficient in managing tasks and priorities simultaneously.
• Advanced skills in Microsoft Excel and PowerPoint.