Financial Reporting Lead
This role involves managing the Financial Reporting team and overseeing the preparation, accuracy, and integrity of month-end and quarterly reporting, cashflow, statutory reporting, and audit. Key responsibilities include:
**Group Reporting:**
- Preparation, review, and submission of consolidated quarterly group reporting packs and supporting financial analysis schedules.
- Ensure Consolidated Accounting Statements (CAS) are properly reviewed, complete, accurate, and submitted to group timelines.
- Coordination and oversight of the completion of the group month-end management reporting process.
- Ensure Monthly Performance Statements (MPS) and supporting financial analysis schedules are properly reviewed, complete, accurate, and submitted to group timelines.
- Ensure all group reporting is completed in accordance with IFRS and group policies, including a full reconciliation to underlying ledgers and supporting schedules and disclosures.
**External Reporting and Statutory Audit:**
- Preparation of statutory accounts for all entities in the Irish group consistent with local GAAP, group accounting policies, and to group deadlines.
- Oversight of the monthly balance sheet reconciliation reporting process for the whole company, ensuring all balance sheet reconciliations are completed on time, all differences are identified and tracked to resolution.
- Ensure completion and review of all monthly Financial Reporting balance sheet reconciliations, ensuring all reconciliation items are clearly identified by the team and actioned.
- Responsible for organization and coordination of the planning and operation of the external audit. Key point of contact for the auditors.
- Ensure communication flows and information moves effectively between Three and auditors. Ensure all audit reporting is completed to group deadlines.
**Cashflow:**
- Responsible for all aspects of cashflow reporting and forecasting.
- Responsible for completion and submission of monthly cash flow reporting.
- Responsible for the preparation, accuracy, reporting, and submission of monthly and quarterly cash flow forecasts and budgets.
- Work with business owners to analyze actual results against budget/forecast, investigate variances, and prepare monthly commentary & slides on cash flow performance.
The ideal candidate will be a qualified accountant with 1+ years post-qualified experience, big 4 training, experience of group reporting functions, excellent technical accounting skills, experience of financial and management accounting and control, experience of reporting and analysis, attention to detail, first-class analytical and communication skills.
Benefits:
- Flexible working with our new Hybrid model, our employees will enjoy more flexibility working from home and our office locations.
- Competitive salary, annual performance bonus & pension contribution.
- 25 days holidays plus 2.5 company days.
- Annual Leave buy or sell (buy or sell up to 5 days AL each year).
- Healthcare Insurance through our flexible benefits programme.
- Life assurance, phone & laptop, subsidized canteen.
- Access to learning & development tools.
- Free on-site parking.