Group Financial Reporting Manager

SF Recruitment are working with an exciting business based in South Birmingham, in the recruitment of a Group Financial Reporting Manager

This is a brand new role within a large growing business. 

We are seeking a qualified accountant looking for the next step in their career to undertake a broad role combining a clear blend of FP&A and financial reporting. 

Key Responsibilities:

Financial Planning & Forecasting

• Preparation and continuous improvement of the Group''s forecast models, including Profit & Loss, Balance Sheet, and Cash Flow forecasts.
• Review and analyse Group cash flows, providing insight into liquidity, working capital, and future funding requirements.
• Maintain robust financial models that support strategic planning and business decision-making.
• Ensure assumptions, methodologies, and reporting outputs remain consistent and aligned across the Group.
• Deliver high-quality financial insights and recommendations to support executive-level decision-making.
• Support annual budgeting, long-range planning, and strategic forecasting activities.

Group Reporting & Consolidation

• Take ownership of the monthly, quarterly and annual Group consolidation process including financial statements in accordance with FRS102, ensuring accuracy, completeness, and timeliness.
• Partner with the Group Financial Controller to drive improvements, enhance the quality, efficiency, and insightfulness of consolidated reporting and financial controls.
• Support the production of Board and Shareholder reporting.
• Own the Group month-end close process, ensuring all deadlines are met and financial data is complete and accurate.
• Develop and produce the Group management accounts pack, including P&L, balance sheet, cash flow, and KPI analysis with variance commentary.
• Coordinate with auditors and external advisors to support year-end statutory reporting.

This is an exciting opportunity to combine core financial accounting acumen with a real add value, strategic planning within a superb and highly regarded West Midlands business. 

- Competitive salary up to £75,000 + car + bonus and private healthcare

- Please note this role will be office based.