Senior Manager - Financial Reporting & Control

Job Description:

Key responsibilities:

• Manage the day-to-day delivery of the Financial Reporting and Compliance (FR&C) team’s monthly, quarterly, and annual reporting processes.
• Ensure all internal and external financial reporting obligations are delivered to a high standard and within deadlines.
• Lead technical accounting excellence, including the management of new accounting standards adoption.
• Collaborate with operational finance to ensure all balance sheet reconciliations are completed in accordance with group policies.
• Prepare inter-company elimination Reports during month-end, identify material inter-company mismatch, and follow up with responsible parties to clear them prior to month-end close.
• Share inter-company elimination reports with the wider group as per JSOX control requirements.
• Prepare statutory accounts for relevant entities and support interim and year-end audits.
• Manage month-end reconciliation and IC cube submission and oversee the overall inter-company process including clearing IC mis-matches and addressing queries from regions and the billing team.
• Lead external and internal audits (JSOX), ensuring all required documents are submitted to the corresponding portal within agreed timelines.
• IFRS 16 lease changes reporting and reconcilation.
• Prepare balance sheet flows for submission and handle other Record to Report (RTR) ad hoc tasks as required.

Qualifications:

• CA with 11+ years of post qualification experience.
• Strong technical accounting skills and knowledge of IFRS.
• Excellent organizational and communication skills.
• Ability to manage multiple tasks and meet tight deadlines.
• Experience with inter-company reconciliations, FS consolidation and UK stat audits.
• Proficiency in financial reporting software and tools - Workday and D365

This role is critical in ensuring the accuracy and integrity of our financial reporting processes. If you are detail-oriented, proactive, and have a strong background in financial reporting and compliance, we encourage you to apply.

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