We are seeking a detail-oriented finance professional with solid experience in UK statutory reporting and group financial consolidation. The role will be responsible for ensuring accurate and timely Month / Year end closing, financial reporting in compliance with UK GAAP / IFRS, managing group consolidations, and supporting audits and stakeholder reporting.
Key Responsibilities
Financial Reporting
- Prepare and review UK statutory financial statements in compliance with UK GAAP / IFRS
- Prepare and review Canadian financial statements
- Ensure timely monthly, quarterly, and annual reporting deliverables
- Liaise with external auditors and ensure smooth audit completion
- Provide insights and variance analysis to senior management in a monthly Management pack
- Support ad-hoc reporting and management presentations
- Run weekly cashflow forecast
- Support VAT return preparation and submission
- Support corporation tax computations with external advisors
- Support RD tax credit claim preparation
Group Consolidation
- Manage end-to-end consolidation process for multiple entities across
- Handle intercompany eliminations, reconciliations, and adjustments
- Ensure accuracy in consolidation journals and reporting packs
Compliance Controls
- Ensure adherence to regulatory and statutory compliance requirements in the UK
- Strengthen internal controls around reporting and consolidation processes
- Support implementation of accounting policies and updates
Process Improvement and Automation
- Identify opportunities for automation and process optimization
- Drive improvements in reporting timelines and data accuracy
- Work with ERP/consolidation tools (SAP, Oracle, Hyperion, OneStream)
Experience
- 7-9 years of relevant experience in financial reporting and consolidation
- Hands-on experience in multi-entity consolidation
- Prior exposure to UK-based clients or entities is required