Senior Financial Reporting Manager
- Recruiter
- Goodman Masson Limited
- Location
- England, London
- Salary
- £70000 - £80000 per annum
- Posted
- 22 Mar 2017
- Closes
- 29 Mar 2017
- Ref
- EP987324
- Contact
- Goodman Masson
- Job Title
- Finance Manager
- Category
- Retail / Wholesale
- Experience Levels
- Manager
- Contract Type
- Contract
- Hours
- Full Time
A exciting retail company are looking to hire a Senior Financial Reporting Manager to cover a maternity leave.
A senior role within the Group Financial Reporting team, with responsibility for Group Technical Accounting; together with responsibility and oversight of the accounting for inventory. The role will have 2 direct reports.
Responsibilities:
Technical Accounting
*Responsible for maintaining and updating the Group accounting policies, and communicating these to the wider finance teams, ensuring global consistency and compliance.
*Technical accounting centre of expertise leadership and training across the Group.
*Currently leading the project to implement IFRS 16 for the Group
Inventory
*Responsible for reporting the Group consolidated inventory position including calculating unrealised profit in stock for actual, forecast and budget results; review and analysis of inventory reporting by business units; estimation of impact of exchange rates on inventory and profit in stock.
*Review of inventory for statutory reporting, ensuring compliance with accounting policies. Analysis of statutory inventory and inventory provisions. Drafting report to audit committee on inventory.
*Preparation of inventory disclosure notes for Group financial statements.
Statutory Reporting
*Responsible for managing and owning the preparation process for the Group financial statements for Interim and Year End statutory reporting, working in conjunction with the consolidation team and reporting to the Group Financial Controller.
*Ensuring the financial statements are compliant with IFRS requirements and Group accounting policies.
The successful candidate will be ACA qualified with experience in a senior reporting role.
A senior role within the Group Financial Reporting team, with responsibility for Group Technical Accounting; together with responsibility and oversight of the accounting for inventory. The role will have 2 direct reports.
Responsibilities:
Technical Accounting
*Responsible for maintaining and updating the Group accounting policies, and communicating these to the wider finance teams, ensuring global consistency and compliance.
*Technical accounting centre of expertise leadership and training across the Group.
*Currently leading the project to implement IFRS 16 for the Group
Inventory
*Responsible for reporting the Group consolidated inventory position including calculating unrealised profit in stock for actual, forecast and budget results; review and analysis of inventory reporting by business units; estimation of impact of exchange rates on inventory and profit in stock.
*Review of inventory for statutory reporting, ensuring compliance with accounting policies. Analysis of statutory inventory and inventory provisions. Drafting report to audit committee on inventory.
*Preparation of inventory disclosure notes for Group financial statements.
Statutory Reporting
*Responsible for managing and owning the preparation process for the Group financial statements for Interim and Year End statutory reporting, working in conjunction with the consolidation team and reporting to the Group Financial Controller.
*Ensuring the financial statements are compliant with IFRS requirements and Group accounting policies.
The successful candidate will be ACA qualified with experience in a senior reporting role.