- Manage the monthly group reporting and consolidation process, ensuring reporting deadlines are met.
- Review financial submissions from multiple business units and legal entities.
- Prepare and review consolidated profit and loss accounts, balance sheets and cash flow statements.
- Investigate balance sheet movements, intercompany differences and unusual financial variances.
- Produce monthly reporting packs and financial commentary for senior finance stakeholders.
- Coordinate month-end and quarter-end close activities across finance teams.
- Review journals, reconciliations and key financial controls.
- Support the preparation of statutory accounts and year-end audit schedules.
- Liaise with external auditors and respond to technical accounting queries.
- Ensure reporting complies with IFRS and relevant UK accounting requirements.
- Support Solvency II and other insurance regulatory reporting activities where required.
- Work closely with Group Finance, Financial Control, FP&A, Actuarial and Regulatory Reporting teams.
- Identify and resolve reporting issues, process inefficiencies and data-quality problems.
- Support improvements to consolidation systems, reporting templates and finance processes.
- Provide hands-on support during busy reporting periods and ensure accurate, timely delivery.
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Group Reporting Manager employer: Vivid Resourcing Ltd
Join a dedicated council in South Wales that prioritises public health and environmental protection, offering a supportive work culture where your expertise as an Environmental Health Officer will make a tangible difference in the community. With opportunities for professional growth and a commitment to employee development, you will be part of a team that values collaboration and innovation in tackling public health challenges. Enjoy the benefits of working in a vibrant location with a focus on meaningful impact and community well-being.
