Group Reporting Manager Resume Samples

4.6 (123 votes) for Group Reporting Manager Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the group reporting manager job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
BW
B Waelchi
Brandi
Waelchi
711 Nicolas Parkways
Los Angeles
CA
+1 (555) 181 9161
711 Nicolas Parkways
Los Angeles
CA
Phone
p +1 (555) 181 9161
Experience Experience
Chicago, IL
Group Reporting Manager
Chicago, IL
Erdman and Sons
Chicago, IL
Group Reporting Manager
  • Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
  • Assist with the preparation of group level commentary & management presentations on business performance
  • Assessing existing 10-Q and 10-K processes in order to enhance these reporting cycles through continued improvement and development
  • Manages Group consolidation process for both monthly internal management and statutory purposes
  • Manage the interim and year end consolidation workings
  • Assist in developing and maintaining accounting policies manual
  • Manage and review the legal entities within the team and review subsidiary financial statements
Dallas, TX
Private Banking Group Reporting Manager
Dallas, TX
Reinger-Stiedemann
Dallas, TX
Private Banking Group Reporting Manager
  • Project manages the implementation of the Private Banking National Sales initiative, including being the liaison to technology management
  • Provide on-going review of efficacy of all reporting solutions. Validate, troubleshoot and resolve end-user issues with systems and reporting tools
  • Serve as liaison between reporting team and technical systems teams
  • Work with key stakeholders to understand and define key metrics to support the on-going measurement of the performance of the business. Ensure all key metrics are properly integrated into end-user reporting solutions
  • Produce, compile and distribute sales, production, pipeline, and asset management reports on a weekly/monthly basis to multiple levels of end-users from senior management to private bankers and financial advisors and their respective senior leadership
  • Develop and drive initiatives to improve system and reporting quality and efficiency
  • Utilize multiple software systems to aggregate, validate and analyze large quantities of data
present
Houston, TX
Senior Group Reporting Manager
Houston, TX
Kunze and Sons
present
Houston, TX
Senior Group Reporting Manager
present
  • Manages preparation of the quarterly CFO briefing pack for the CFO and Investor Relations team
  • Provides general direction to the Global Finance Operations team on consolidation and other group reporting issues across the Company
  • Technical accounting centre of expertise leadership and training across the Group
  • Manages the quarterly earnings release process, coordinating input and review of key stakeholders (Legal, Inline, Pipeline, Investor Relations, Corporate Communications etc.) in addition to direct reports / other finance contributors
  • Works closely with the Head of Group Reporting and the Group Financial Controller to develop external reporting strategy and improve the consolidation processes; and
  • Manages the Group Reporting team’s work in respect of financial reporting, co-ordination of the earnings release, management of HFM and Clarity FSR systems and various project work
  • Performs the monthly review of the consolidated financial statements and ensures the monthly consolidation process is carried out in accordance with standard procedures
Education Education
Bachelor’s Degree
Bachelor’s Degree
Liberty University
Bachelor’s Degree
Skills Skills
  • Strong work ethic, organization skills and demonstrable attention to detail
  • Good report writing and strong communications skills
  • Knowledgeable in Group reporting under a matrix structure
  • An ability to work within strict deadlines
  • Ability to work well in a pressured, deadline focused, small, committed team environment
  • Use of HFM or similar consolidation system
  • Ensure high standards of accuracy and consistency of data, attention to detail and efficiency; and
  • Experience in the pharmaceuticals sector
  • Effective communication skills with colleagues at all levels and departments of the business
  • Contribute ideas and implement improvements
Create a Resume in Minutes

12 Group Reporting Manager resume templates

1

Group Reporting Manager Resume Examples & Samples

  • Based in Oxfordshire
  • Work closely with the Head of Financial Control to set up a new commercial Finance function
  • Preparation of the monthly Group management accounts and supporting documents
  • 1 direct report
  • CIMA, ACCA or ACA Qualified with 2-4 years PQE
2

Senior Group Reporting Manager, Asia Pacific Resume Examples & Samples

  • Manage flexible working teams of both on and off shore resources
  • Manage the financial reporting of the group in Hong Kong (including branches in Taiwan and Macau) to ensure group requirements are met, including tax calculations and tax reporting requirements
  • Manage all Management Information collation and submissions relating to the Insurance legal entities in Hong Kong
  • Key contact for all insurance financial reporting matters in the region relating to Group reporting
  • Act with integrity to protect the group from reputational, financial, accounting and regulatory risks arising from Financial Reporting
  • Support change as relevant to the financial reporting area. A significant amount of change will be required in current activities as a result of system development and upcoming changes in accounting standards
  • Manage the migration of end to end off shoring. This will entail ensuring a smooth off shoring with no breakdown in controls during or after the migration whilst at the same time building the new on shore structure
  • Work closely with the Senior Manager, Insurance Regulatory Reporting to understand the implication of the upcoming changes in regulatory requirements by the relevant regulators in Bermuda, Hong Kong, Taiwan, Macau and China, and to facilitate the implementation of such changes in the reporting process
  • Degree educated with expert knowledge of Life Insurance accounting and reporting with proven track record in Insurance Finance
  • Proven record in managing in an international environment
  • Expert knowledge and understanding of major technical components of the insurance balance sheet and their dynamics
  • Proven leadership ability and teamworking skills
  • Excellent communication skills and ability to manage multiple stakeholders (internal and external) and conflicting priorities
  • Professional accounting qualification preferred
  • Strong sense of risk management and controls
  • A mindset of continuous improvement and aiming for excellence
3

Senior Group Reporting Manager Resume Examples & Samples

  • Works closely with the Head of Group Reporting and the Group Financial Controller to develop external reporting strategy and improve the consolidation processes; and
  • Manages the Group Reporting team of four professionally qualified staff and interim support as required
  • Manages the Group Reporting team’s work in respect of financial reporting, co-ordination of the earnings release, management of HFM and Clarity FSR systems and various project work
  • Performs the monthly review of the consolidated financial statements and ensures the monthly consolidation process is carried out in accordance with standard procedures
  • Co-ordinates preparation of the CFO pack, and collation of input from Group FP&A, Business Unit Finance and direct team members. Regular review of content of the CFO Pack with the CFO and Group Financial ontroller to agree and develop new reports as required
  • Ensures processes within the Group Reporting function and HFM are clearly documented, updated to reflect any procedural changes and are SOX compliant
  • Performs the review of the Company’s external quarterly press releases and analyst presentations, CEO and CFO speaking notes liaising with senior management / external advisors as required
  • Co-ordinates the preparation of financial reports (Half Yearly Reports and Annual Reports) as required by the Group’s UK listing, ensuring compliance with UK Listing Authority (“UKLA”) reporting requirements
  • Ensures any changes in Group structure (including as a result of M&A activities) are adequately reflected in the consolidation / reporting systems
  • Co-ordinates and produces timely and accurate step-plans, and related local GAAP accounting advice, in respect of group re-organization activity raising any potential accounting issues so resolutions can be considered; and
  • Manages the maintenance of, and plans the further development of the Company’s reporting systems (HFM) to provide key decision makers with relevant, timely, consistent and accurate financial information
4

Group Reporting Manager Resume Examples & Samples

  • Preparing consolidation reconciliations, ensuring resolution of any issues arising from analysis of results
  • Preparation of the Group’s consolidated cash flow statement and related explanations of cash flow performance, for inclusion in Executive Committee reporting
  • Reviewing and understanding balance sheet and income statement variances
  • Liaising with Subsidiaries to ensure that any reporting issues identified are investigated and resolved on a timely basis
  • Assisting with preparing a monthly SOX compliant review file
  • Carries out post month-end follow up with reporting subsidiaries / business units on issues arising from monthly close process
  • Assists in the production of the CFO pack used to support the quarterly analyst call
  • Review of key Group Reporting deliverables, including the Earnings Release and analyst presentation
  • Undertake ad hoc project work as required
  • Qualified accountant, (ACA, ACCA, CIMA, CPA), with around three years post qualified experience
  • Strong financial accounting background, knowledge of multi-currency consolidation processes
  • Ability to work well in a pressured, deadline focused, small, committed team environment
  • Good analytical and report writing skills
  • Effective in identifying issues and resolving those issues
  • Effective communication skills with colleagues at all levels and departments of the business
  • Contribute ideas and implement improvements
  • Ensure high standards of accuracy and consistency of data, attention to detail and efficiency
  • Good working knowledge of MS Excel, Word & Powerpoint
5

Group Reporting Manager Resume Examples & Samples

  • Expected to act as a key point of contact for affiliates in their dealings with Group Reporting, investigating and resolving reporting queries and ensuring proper communication of consolidation issues
  • Expected to work with the Management Information team, advising and supporting implementation of any required improvements to the HFM consolidation system
  • Responsible for reviewing the impact of group reorganizations and other structured finance transactions on the consolidation and advising of any accounting issues which result. This role will include distributable reserve analysis and providing accounting step plans to advise finance operations teams of the required accounting entries in relation to each transaction; and
  • Assists in the preparation of the CFO pack and with the preparation of the earnings release and analyst slides
  • Acting as a key contact for Finance Operations teams and Local Operating Companies to address any queries or issues with reporting into the Group Reporting team in HFM in accordance with the Shire Group Controllers Manual
  • Reviewing source data submitted by reporting units ensuring accurate input of data into the consolidation system
  • Preparing consolidation journals
  • Obtaining explanations and resolving unusual month on month variances
  • Ensuring appropriate elimination of intercompany transactions and balances on a consolidated basis; and
  • Preparing consolidation reconciliations, ensuring timely resolution of issues arising from analysis of results
  • Preparing the group’s consolidated reserves reconciliation
  • Preparing monthly SOX compliant review file in SharePoint and working with the rest of the Group Reporting team to ensure all key reconciliations are prepared on a timely basis
  • Key project team member for the integration of acquisitions into the Group’s consolidation / reporting process
  • Assists with group re-organization projects, including the preparation of elimination entries; and
  • Performs ad hoc analysis as requested by senior management
  • Prepares SOX compliant quarterly audit review file and liaises with external and internal auditors to resolve any queries thereon
  • Prepares schedules for inclusion in the quarterly CFO briefing pack
  • Assists with the preparation of analyst slides; and
  • Acts as a secondary reviewer of Earnings Release
  • Prepares, circulates and co-ordinates the year end disclosure packs to collect financial information from reporting units to facilitate production of the year end financial statements under US GAAP
  • Qualified accountant (ACA, CPA) with a strong financial reporting background and Big 4 public accounting firm experience (approximately 3 years post qualified experience)
  • Previous experience of multi-location and multi-currency consolidated accounts preparation (in particular an understanding of key issues such as group eliminations, investments, foreign exchange and inter-company transactions)
  • Stand-alone project experience, including report writing
  • Ensure high standards of accuracy and consistency of data, attention to detail and efficiency; and
  • Use of HFM or similar consolidation system
  • Previous experience/knowledge of listed company/plc statutory reporting requirements; and
  • Experience in the pharmaceuticals sector
6

Group Reporting Manager Resume Examples & Samples

  • Working with Shire HR and external service providers, to calculate the quarterly Earnings per Share figures and stock-based compensation charges; and
  • Budgeting and forecasting of Earnings per Share and stock-based compensation charges
  • Researching existing accounting policy, including acting as a key advisor on technical disclosure matters for SEC filings
  • Researching new and forthcoming accounting standards, including performing impact analysis, communicating the impact to relevant stakeholders in Shire, and ensuring that changes to Shire’s reporting system and processes are established as required
  • Ensuring associated Group Reporting controls are documented and operating to satisfy Sarbanes-Oxley requirements and
  • Acting as cover, as required, for part of the role of the Head ofTechnical Accounting and SEC Reporting
  • Timely and accurate preparation of EPS and stock option charge calculations for incorporation into quarterly and annual results
  • Budgeting and forecasting EPS and stock-option charges; and monitoring variances from budget
  • Advising HR with accounting implications of changes in equity-based compensation schemes
  • Project management of the Form 10-Q/10-K process (including XBRL), ensuring all financial information is internally consistent, mechanically accurate and complies with US GAAP, and is completed in accordance with internal deadlines
  • Preparation of appropriately tailored and timely delivered information requests to local controllers and other stakeholders to ensure all required financial information for the Form 10-Qs and 10-K is received in a timely manner
  • Drafting portions of the financial statements section of the Form 10-K, including new disclosures as necessitated by changes to the business or to US GAAP/SEC reporting requirements
  • Completion of disclosure checklists for US GAAP financial statements
  • Assessing existing 10-Q and 10-K processes in order to enhance these reporting cycles through continued improvement and development
  • Assists in preparing a complete and SOX compliant financial reporting review file; and
  • Assists the Head of Technical Accounting and SEC Reporting in the development of group-wide accounting best practice, researches accounting issues to determine appropriate policies for the group, develops written policy papers to support group accounting positions
  • 10-Qs and 10-Ks are delivered to tight timetables and require the co-ordination of input from a number of senior staff throughout the Company. The job holder must be able to manage their time effectively, working within set timetables, to provide sufficient time for the Head of Technical Accounting and SEC Reporting and other Management, as well as external auditors, to review deliverables as required
  • CPA (or equivalent overseas qualification with US GAAP experience) with a strong financial reporting / technical accounting background
  • Experience with the preparation of SEC filings (10-Qs and 10-Ks) and xBRL
  • At least three years post qualification experience
  • Strong Excel skills and experience of stock-based compensation accounting (ASC 718)
7

Group Reporting Manager Resume Examples & Samples

  • Acting as a key contact for certain US and overseas finance teams (and other stakeholders) seeking advice on technical accounting queries
  • The timely and accurate preparation of the quarterly Form 10-Qs and annual Form 10-K and related XBRL submissions to be filed with the SEC
  • Continuous process improvement in the preparation of the Form 10-Q/10-K process
  • Ensuring associated Group Reporting controls are documented and operating to satisfy Sarbanes-Oxley requirements; and
  • Acting as cover, as required, for part of the role of Head of Technical Accounting
  • Assists the Head of Technical Accounting in the development of group-wide accounting best practice, researches accounting issues to determine appropriate policies for the group, develops written policy papers to support group accounting positions; and
  • Prepares appropriately tailored and timely delivered information requests to local controllers and other stakeholders to ensure all required financial information for the Form 10-Qs and 10-K is received in a timely manner
  • Assists in preparing a complete and SOX compliant financial reporting review file
  • Manages the reporting process to ensure recurring accounting judgment papers are prepared on a timely basis, including but not limited to: accounting for investments in unlisted equity investments; reviewing for potential Variable Interest Entities which may require consolidation by Shire; reviewing the accounting for ongoing collaboration and other license agreements
  • Assists the Head of Technical Accounting in providing US GAAP technical accounting advice on significant and unusual transactions and reviewing the impact of GAAP developments on Shire through
8

Group Reporting Manager Resume Examples & Samples

  • Performing the monthly review of Group Investments, Goodwill and Intangible assets
  • Carries out post month-end follow up with reporting subsidiaries / business units on any issues arising from the monthly close process
  • Undertake ad hoc project work as required; and
  • Qualified accountant, (ACA, ACCA, CIMA, CPA), with approximately three years post qualified experience
9

Group Reporting Manager Resume Examples & Samples

  • Provides consolidated business management information (financial and non-financial) used for internal and external reporting, and which is used for monitoring performance and making appropriate business decisions together with governance over business submission of information
  • Provides the centre of excellence for the Group, ensuring all reporting conforms with applicable accounting standards (IFRS and US GAAP), and technical solutions are reached with regards to the "commerciality" of the issue
  • ACA qualified
  • Experience in tax reporting, with exposure to international tax
  • Technically strong - IFRS in particular
  • Ideally used to change and fast growth
  • Experience with a leading consolidation package, finance systems and controls experience, including experience with multi-currency consolidations
  • Strong excel skills with modelling experience
10

Group Reporting Manager Resume Examples & Samples

  • Manage month end process and timetable including covenant reporting and compliance
  • Run monthly balance sheet reviews
  • Manage outsourcing function relationship
  • Manage year end process
  • Lead for external audit
  • Manage preparation and submission of Group and Company Statutory accounts
  • Oracle and HFM subject matter expert
  • Liaison with business analysts on any financial accounting/structure/system queries
  • Assist in developing and maintaining accounting policies manual
11

Group Reporting Manager Resume Examples & Samples

  • Manage the full month end process
  • Monthly balance sheet reviews
  • Manage the year end process
  • Manage the preparation of group statutory accounts
  • Liaise with business analysts on all financial accounting, structure and system queries
12

Group Reporting Manager Resume Examples & Samples

  • Responsible for the consolidation of monthly management accounts, interim accounts, yearend accounts, monthly EBITA flash reports, periodic forecasts and Budgets and preparation of reporting packs for the Board and Group Executive including commentary and analysis
  • Responsible for preparation of the company consolidated actual, forecast and budget Group cashflow
  • Pro-active approach to identifying on-going system and process developments to reflect changing and evolving needs
  • On-going liaising with all key stakeholder groups including business units, Group Tax, Group Treasury, Group Secretariat and Glanbia Business Services/IT departments to resolve system, process and accounting issues arising
  • Preparation of various disclosure requirements in the Group's Interim Results and the Group Annual Report
  • Liaising with external auditors to facilitate their review of interim and year end Group consolidation including relevant notes to the financial statements
  • Other ad hoc finance project work as required
  • Managing a team of up to three accountants
13

Group Reporting Manager Resume Examples & Samples

  • Responsible for Group Reporting
  • Business partner with Finance Directors and other areas of the business
  • Plan and control the half and full year financial statements under statutory requirements, IFRS and UKGAAP
  • Plan and produce the annual budget and three year plan and forecast for the monthly group operating report
  • Manage a team of three group accountants
  • Responsible for updating and testing software to meet the finance departments requirements
  • Ad hoc duties
14

Group Reporting Manager Resume Examples & Samples

  • Lead the preparation and production of the Annual and Interim Report and Accounts under IFRS and Jersey Law including
  • Liaise with various stakeholders including investor relations, corporate accounting, human resources and legal teams
  • Ensure completeness and accuracy of the Group's financial statements
  • Manage the review process
  • Process review comments
  • Verification of information included in the Annual and Interim Report and Accounts
  • Management of the audit relationship and audit deliverables, including providing backup when required
  • Coordinate communications with the external auditors to ensure auditor agreement with company decisions on disclosures and reporting issues and timely sign off
  • Prepare and review papers to the Audit Committee to provide information on significant matters impacting the Group during the year and detailed analysis of the Group balance sheet
  • Manage and review the legal entities within the team and review subsidiary financial statements
  • Prepare and assist in the preparation of technical accounting papers
  • Review of month end deliverables for the External Reporting team
  • Prepare and review the Group balance sheet and related commentary for the management pack
  • Manage the interim and year end consolidation workings
  • Assisting the team when required
  • Provide analysis and explanation to external auditors (when required) for the accounting treatments and implications of all ledger postings
  • Provide detailed information and analysis to internal clients when required
  • ACCA or ACA Qualified
  • Advanced knowledge of IFRS
  • Group reporting experience
  • Investment Management experience favourable
  • Proven experience of working with external auditors
15

Private Banking Group Reporting Manager Resume Examples & Samples

  • Work with key stakeholders to understand and define key metrics to support the on-going measurement of the performance of the business. Ensure all key metrics are properly integrated into end-user reporting solutions
  • Produce, compile and distribute sales, production, pipeline, and asset management reports on a weekly/monthly basis to multiple levels of end-users from senior management to private bankers and financial advisors and their respective senior leadership
  • Produce on-going and ad hoc analytics to support the National Banking Sales Team in understanding the growth and performance of the business and identifying potential performance improvement opportunities
  • Serve as liaison between reporting team and technical systems teams
  • Provide on-going review of efficacy of all reporting solutions. Validate, troubleshoot and resolve end-user issues with systems and reporting tools
  • Develop and drive initiatives to improve system and reporting quality and efficiency
  • Project manages the implementation of the Private Banking National Sales initiative, including being the liaison to technology management
  • 5+ years of experience in data analytics/reporting/metrics preferably within a private bank or retail bank BA / BS with strong academic record
  • Analytical background with a strong understanding of technologies and processes used to manage databases and reporting
  • Expertise in project and program management
  • Ability to work collaboratively across teams and geographies
  • Self-starter, highly motivated
  • Highly detailed and process-oriented
  • Demonstrated leadership and management experience
  • Excellent problem-solving ability and sound business judgment
  • Proven ability to interact with senior leadership and strong verbal and written communication skills
  • Ability to multi-task and manage competing deadlines
  • Detail-oriented yet able to focus on big-picture business unit objectives
  • Strong analytical abilities, including advanced Microsoft Excel skills
  • Experience with SQL and a solid understanding of multi-dimensional and relational database data organization concepts
16

Group Reporting Manager Resume Examples & Samples

  • Participate in the timely and accurate completion of the monthly close process
  • Successfully deliver monthly Board packs
  • Supervise and support the management reporting team
  • Successfully deliver the annual Budget and mid-year Reforecast
  • Drive improvements in the monthly close process
  • Build and maintain strong working relationships with other Group Functions (National Finance, Tax, Treasury), as well as divisional and country finance teams to ensure that consolidated financial information is provided on a timely basis and to the highest possible standard
  • Participate in the preparation of quarterly bond reports and Annual Reports
  • Prepare accounting position papers on an ad hoc basis
  • Take ownership of additional ad hoc projects to support the Group Finance function
  • A professional financial qualification (ACA, ACCA), with 5+ years post qualification experience
  • Experience in a Close Process within a multi-national Group Function
  • Exposure to a multi-currency consolidation
  • Exposure to an annual Budgeting process
  • Excellent understanding of reporting systems i
17

Group Reporting Manager Resume Examples & Samples

  • Manage the monthly capture, load and consolidation of flash & actual results in our reporting system
  • Have a detailed understanding of existing month end reporting processes, hierarches and systems
  • Understand the key drivers of performance and vacancies against forecast, plan and prior year
  • Manage the production of the executive and group reporting packs on a monthly basis
  • Deliver high quality budgets and forecasts each quarter and develop the existing forecast reporting
  • Manage the reconciliation of all reported financial data to ensure consistency across all financial reporting
  • Assist with the preparation of group level commentary & management presentations on business performance
  • Demonstrate an expert knowledge of Hyperion Financial Management (HFM), Smartview, Anaplan
  • Manage the group timetabling and requirement setting processes for the budget and forecast cycles
  • Develop an appropriate allocation methodology for central overheads
  • Manage the timely reporting of results to Springer Nature Group, liaising with and managing key contacts
  • Oversee the annual reconciliation of management accounts to local statutory results
  • Deputise for the Director of FP&A as an when required
  • Ad hoc work as required
  • Graduate, qualified accountant (ACA/ACMA or equivalent)
  • Must have experience of direct exposure to senior management personnel
  • Experience of producing of high-quality management reports and commentaries
  • Media industry would be beneficial
  • Experience of working with Hyperion Financial Management is desirable
  • Knowledge of Anaplan financial planning system or similar would be advantageous
  • Commercially minded with excellent analytical and data interpretation skills
  • Excellent relationship builder who is able to adapt their approach to best effect in different situations
  • Able to demonstrate examples of improving processes, adding value and influencing people
  • A technically strong financial accountant with reasonable knowledge of IFRS
18

Group Reporting Manager Resume Examples & Samples

  • Manage the Group Reporting Department so as to ensure that its workload is properly controlled and completed, whilst constantly striving to improve processes. Liaise closely with the Group Reporting Controller and Group Finance Director as to regular and ad hoc requirements
  • Plan and control production of monthly Group Operating Report to meet Group Management Committee and Board requirements, ensuring timeliness, accuracy, relevance, good presentation and compliance with group standards
  • Working closely with the Group Reporting Controller, plan and help control production of half and full year accounts and supporting analyses to meet Audit Committee, Board and shareholder requirements, ensuring compliance with group accounting policies, statutory requirements and IFRS. Liaise with divisions and external auditors as necessary
  • Control the production and audit of the UK subsidiaries’ statutory accounts under UK GAAP
  • Plan and control production of the annual divisional budget & three year plan presentation schedules. Produce the consolidated financial information for the group budget & three year plan
  • Produce further forecasts and reports as required, including information for financial control purposes, reports for Group Treasury (including insurance) and Group Tax departments and other ad hoc analyses on request
  • Update and maintain the input and consolidation systems to meet the above requirements
19

Group Reporting Manager Resume Examples & Samples

  • Oversee the preparation of Statutory and Regulatory Group Financial Statements completing this reporting to high levels of accuracy and maintaining adherence to the Financial Control Framework
  • Lead preparation of all Group Financial Statements ensuring adherence to IFRS
  • Lead preparation of subsidiary statutory accounts in accordance with FRS101
  • Management of the annual audit process for the Group
  • Preparation of judgemental papers for auditors
  • Development of accounting systems and policies
  • Participate in creating any new reporting and technical accounting requirements that arise out of new commercial or changed commercial agreements or products
  • Define, analyse and interpret group Financial Management information in order to provide insightful analysis to senior management
  • Assist in the integration of acquisitions into the Group’s financial systems
20

Group Reporting Manager Resume Examples & Samples

  • Qualified accountant (ACA, ACCA or equivalent)
  • Strong consolidation and analytical skills, with experience in a Group environment or with a large accounting practice with experience of Group statutory reporting
  • Knowledgeable in Group reporting under a matrix structure
  • Strong work ethic, organization skills and demonstrable attention to detail
  • Excellent MS Office (Excel, Word, PowerPoint) and Consolidation Systems(e.g. EPM) skills are required. Experience of SAP would be an advantage
  • Good report writing and strong communications skills
  • Must have experience in managing a team
  • An ability to work within strict deadlines