Group Financial Accounting Manager
£65,000 - £75,000 + Great benefits package
Cambridge (2-3 days in the office)
Our client, a leading force within their chosen sector, has a key opening within their group finance team for a technically strong finance professional with a strong consolidation skillset.
The principal purpose of the role is to ensure timely production of high-quality group consolidated monthly financial and management accounts, which are regularly reviewed by the senior executive team.

Key responsibilities will include:

• Run the main group close process and produce the monthly group consolidated management

accounts, including reviewing, and analysing intercompany reports, preparing balance sheet reconciliations, and reviewing Group cashflows.

• Prepare statutory accounts for legacy group entities, including audited consolidated accounts, ensuring all statutory filing deadlines are met.
• Simplify and eliminate elements of the previous holding structure, including offsetting intercompany loan balances and instruments.
• Work closely with the Group Tax Manager to assess the tax implications of structural changes and maximise tax efficiencies.
• Produce quarterly forecast group consolidated management accounts, annual budget and

various strategic forecasts.

• Review monthly financial submissions from operating businesses, liaising with colleagues to ensure compliance of reported results with Group policy.
• Review the monthly management report to Senior executives.
• Prepare monthly reporting financial packs for the Head Office.
• Work with the Group Management Accountant and Group System Accountant to develop and

evolve reporting input schedules and templates to maximise the accuracy of data entry

• Work with and challenge CFO to continually improve quality of management accounting and reporting.
• Provide deliverables for the Annual and Interim external audit.

The successful candidate will be professionally qualified (ACA, CIMA, ACCA) and have a proven track record of producing group consolidated management accounts. They will have experienced IFRS accounting and be able to give multiple examples of when they have added value across a complex private equity funded setup.
In return, our client offers a working culture that is professional but social, diverse but inclusive and an environment where effort and performance are acknowledged and rewarded accordingly.
AGY - Vitae Financial Recruitment
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• Run the main group close process and produce the monthly group consolidated managemen