Snapshot of a Candidate: Group Reporting Manager (ACA)

Practice trained with solid experience within Retail and Distribution

Worked with FTSE 100, AIM listed and Private Equity backed organisations, looking for £75k + benefits

– Drafted and finalised subsidiary statutory accounts (20+ subsidiaries)
– Consolidated financial statements and Annual reports under IFRS & UK GAAP
– Responsible for the audit of the Hong Kong and Indian entities
– Finalised the Annual report and Interim statement
– Manages Senior Finance and Non-Finance stakeholder relationships
– Implementation of robust financial controls
– Developed and implemented a new Balance Sheet reporting pack
– Created a periodic Cashflow Statement
– Implemented MS Dynamics ERP system
– Worked with Supply Chain to investigate material inventory losses
– Documented the inventory processes for all warehouse locations
– Prepare Monthly Group VAT return and submission to HMRC

– Management accounts review with variance analysis of actuals v forecasts/budgets
– Preparation of accounting papers for Audit and Risk Committees
– Co-ordinated Group external audits and due diligence projects
– Main point of contact with managers and partners during audit process
– Lead periodic balance sheet reconciliation reviews
– Business processes and systems mapping
– Loan covenant test preparation for external lender reporting

To discuss this candidate’s remuneration and availability, OR any recruitment and retention planning, please do get in touch with Debbie on 07367 492027

We’d love to develop our partnership with you and thought you might be interested in this candidate’s experience.

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