SF Recruitment are working with an exciting business based in South Birmingham, in the recruitment of a Group Financial Reporting Manager
This is a brand new role within a large growing business.
We are seeking a qualified accountant looking for the next step in their career to undertake a broad role combining a clear blend of FP&A and financial reporting.
Key Responsibilities:
Financial Planning & Forecasting
Preparation and continuous improvement of the Group's forecast models, including Profit & Loss, Balance Sheet, and Cash Flow forecasts.
Review and analyse Group cash flows, providing insight into liquidity, working capital, and future funding requirements.
Maintain robust financial models that support strategic planning and business decision-making.
Ensure assumptions, methodologies, and reporting outputs remain consistent and aligned across the Group.
Deliver high-quality financial insights and recommendations to support executive-level decision-making.
Support annual budgeting, long-range planning, and strategic forecasting activities.
Group Reporting & Consolidation
Take ownership of the monthly, quarterly and annual Group consolidation process including financial statements in accordance with FRS102, ensuring accuracy, completeness, and timeliness.
Partner with the Group Financial Controller to drive improvements, enhance the quality, efficiency, and insightfulness of consolidated reporting and financial controls.
Support the production of Board and Shareholder reporting.
Own the Group month-end close process, ensuring all deadlines are met and financial data is complete and accurate.
Develop and produce the Group management accounts pack, including P&L, balance sheet, cash flow, and KPI analysis with variance commentary.
Coordinate with auditors and external advisors to support year-end statutory reporting.
This is an exciting opportunity to combine core financial accounting acumen with a real add value, strategic planning within a superb and highly regarded West Midlands business.
- Competitive salary up to £75,000 + car + bonus and private healthcare
- Please note this role will be office based