JSS are supporting a leading PLC based in Milton Keynes in their search for an Interim Group Financial Reporting Manager. Reporting to the Group FC, you will be a key member of the Group Finance team, responsible for preparing external and internal consolidated financial reporting, overseeing the Group accounts, consolidation and reporting systems, and supporting Group-wide financial information requirements.
Key Responsibilities
- Lead preparation of annual and interim IFRS consolidated financial statements for the Group.
- Administer and continuously improve the Group consolidation system, ensuring high-quality data and robust controls.
- Plan, coordinate, and deliver statutory PLC financial statements for year-end reporting.
- Manage group consolidations, including foreign currency translations and FX impacts.
- Ensure compliance with IFRS, local regulatory, and statutory requirements.
- Perform monthly management consolidation of Group financial results, ensuring accuracy, consistency, and completeness.
- Prepare monthly Group management accounts for internal stakeholders and Board, including variance analysis.
- Act as primary contact for internal and external auditors, supporting reviews, controls assessments, and audit completion.
- Support statutory filings and compliance processes, including dormant entities.
- Produce monthly management accounts within deadlines, including detailed variance analysis.
- Prepare and post general ledger journals and maintain balance sheet reconciliations.
- Provide accurate and insightful financial analysis and reporting to senior management.
- Submit compliance and reporting to banking partners as required.
Skills & Experience
- Qualified accountant (ACA / ACCA / CIMA or equivalent).
- Immediately available
- Extensive experience in Group consolidation and statutory reporting.
- Strong technical IFRS knowledge, including application in listed or regulated environments.
- Experience in international Group finance functions with multi-currency operations.
- Proven track record in maintaining, developing, and improving consolidation and reporting systems.
- Strong analytical capability and the confidence to challenge financial information
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