Key Achievements:

• Streamlined group reporting processes, reducing consolidation time by 30%.

• Improved accuracy of intercompany reconciliations, preventing errors and saving £100,000 / $120,000 annually.

• Introduced enhanced reporting dashboards for senior management, improving visibility across subsidiaries.

• Identified efficiencies in group accounting processes, reducing manual effort by 25%.

• Mentored finance team members across multiple locations, improving reporting quality and team capability.

Duties & Responsibilities:

• Prepare and consolidate group accounts across multiple subsidiaries under UK GAAP, IFRS, or US GAAP.

• Manage intercompany reconciliations and eliminate discrepancies across group entities.

• Prepare monthly, quarterly, and annual management accounts and financial statements for the group.

• Support budgeting, forecasting, and variance analysis for group operations.

• Analyse group financial performance, trends, and KPIs, providing actionable insights to senior management.

• Ensure compliance with statutory and regulatory requirements across all group entities.

• Lead month-end and year-end close processes, ensuring timely and accurate reporting.

• Coordinate with subsidiary finance teams to standardise accounting practices and reporting.

• Assist in audits, providing schedules, reconciliations, and documentation to internal and external auditors.

• Implement and maintain internal controls, policies, and procedures across the group.

• Support cash flow management and working capital optimisation across the group.

• Prepare consolidated management reports, dashboards, and presentations for executive leadership.

• Provide guidance and support to subsidiary finance teams on accounting, reporting, and compliance matters.

• Supervise, mentor, and train junior accountants and finance staff.

• Assist in evaluating group investments, acquisitions, and strategic projects from a financial perspective.

• Maintain accurate records of fixed assets, depreciation, and other group accounting schedules.

• Collaborate with tax, treasury, and operations teams to ensure aligned financial reporting.

• Conduct ad-hoc financial analysis and scenario modelling for group decision-making.

• Participate in continuous professional development (CPD) and training.

• Uphold professional ethics, confidentiality, and integrity in all group accounting activities.