Solid State PLC Group Financial Reporting Manager
About the Role
The Group Financial Reporting Manager will play a pivotal leadership role within Group Finance, working with a team of accountants and overseeing both external and internal reporting. This includes responsibility for monthly consolidation, and ownership of the Group’s financial reporting processes.
Reporting to the Group Financial Controller (GFC), the role involves determining and documenting key technical accounting judgements, providing expert IFRS advice, and leading the implementation of new standards across the Group.
The role also supports critical transformation initiatives related to financial and management reporting, accounting standards, and data governance.
Key Responsibilities
Work in conjunction with the GFC to:
Develop the high-performing team of divisional accountants, providing guidance, mentorship, and support to ensure professional growth and consistent delivery of high-quality financial data.
Drive process improvement across the finance function, including the development and optimisation of consolidation systems and implementation of effective internal controls.
Own the production of the monthly Group management accounts (currently Excel-based), ensuring timely delivery, professional presentation, and continuous enhancement of insights and analytics.
Manage the consolidation file and support the preparation of the Half-Year and Annual Report and Accounts, ensuring accuracy and efficiency.
Act as the primary liaison for external auditors, managing the audit process and timetable, and ensuring smooth communication across all teams through effective project management.
Serve as the escalation point for audit-related issues, ensuring timely and effective resolution.
Prepare and review accounting papers and calculations for key judgements and significant transactions (e.g., going concern, impairment, share-based payments, leases, acquisitions).
Coordinate data collation to ensure timely and accurate filing of subsidiary accounts.
Establish and maintain robust Group financial reporting controls to enhance accuracy and reduce risk.
Provide technical accounting expertise, supporting the Group on complex issues and contributing to informed decision-making.
Develop and enforce Group accounting policies, ensuring compliance with IFRS and consistent application across the Group.
Monitor IFRS developments, prepare impact assessments, and lead the implementation of new standards, including necessary system changes.
Lead a rolling review of Group-wide accounting under complex standards (e.g., IFRS 2, 3, 9, 15, 16).
Liaise with professional advisers as required on technical matters.
Lead the selection and implementation of a Group consolidation system to replace the current Excel-based model, improving efficiency and alignment with operational structures.About the Candidate
ACA qualified (or equivalent).
Strong technical accounting expertise, particularly in IFRS.
Proven ability to thrive in a fast-paced, evolving environment with a proactive approach to change.
Excellent communication and stakeholder management skills.
Strong organisational and time management abilities, with a focus on accuracy and meeting tight deadlines.
Solid understanding of internal control environments; PLC and international experience is advantageous.
Demonstrated experience in improving financial processes and documentation.
Highly analytical and numerate.
A continuous improvement mindset, with a drive for operational excellence