Group Financial Accounting Manager - Vitae Financial Recruitment Limited : Job Details

Group Financial Accounting Manager£65,000 - £75,000 + Great benefits packageCambridge (2-3 days in the office)Our client, a leading force within their chosen sector, has a key opening within their group finance team for a technically strong finance professional with a strong consolidation skillset.The principal purpose of the role is to ensure timely production of high-quality group consolidated monthly financial and management accounts, which are regularly reviewed by the senior executive team. Key responsibilities will include:- Run the main group close process and produce the monthly group consolidated managementaccounts, including reviewing, and analysing intercompany reports, preparing balance sheet reconciliations, and reviewing Group cashflows.- Prepare statutory accounts for legacy group entities, including audited consolidated accounts, ensuring all statutory filing deadlines are met.- Simplify and eliminate elements of the previous holding structure, including offsetting intercompany loan balances and instruments.- Work closely with the Group Tax Manager to assess the tax implications of structural changes and maximise tax efficiencies.- Produce quarterly forecast group consolidated management accounts, annual budget andvarious strategic forecasts.- Review monthly financial submissions from operating businesses, liaising with colleagues to ensure compliance of reported results with Group policy.- Review the monthly management report to Senior executives.- Prepare monthly reporting financial packs for the Head Office.- Work with the Group Management Accountant and Group System Accountant to develop andevolve reporting input schedules and templates to maximise the accuracy of data entry- Work with and challenge CFO to continually improve quality of management accounting and reporting.- Provide deliverables for the Annual and Interim external audit.The successful candidate will be professionally qualified (ACA, CIMA, ACCA) and have a proven track record of producing group consolidated management accounts. They will have experienced IFRS accounting and be able to give multiple examples of when they have added value across a complex private equity funded setup.In return, our client offers a working culture that is professional but social, diverse but inclusive and an environment where effort and performance are acknowledged and rewarded accordingly.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration