Financial Reporting Manager

Basingstoke – Hybrid

Full–time, Permanent

Competitive Salary

1to1 Group are partnering with a long-standing client in Basingstoke to recruit a Financial Reporting Manager. The role will be responsible for the month-end reporting cycle, management accounts, group reporting submissions, balance-sheet integrity, statutory reporting support and reporting controls.

Partnering closely with the Financial Controller, you will ensure the delivery of high-quality month-end and Group reporting. They will identify and escalate significant reporting risks, control issues, and audit matters, while leading initiatives to enhance financial controls and reporting processes. The role will also provide clear interpretation of financial results, enabling informed decision-making across the business.

Key Responsibilities:

• Own and manage the month-end close timetable, reporting checklist and delivery of monthly management accounts.
• Produce high-quality management accounts, board and stakeholder reporting packs, including meaningful variance analysis against budget, forecast, prior month and prior year.
• Own the balance-sheet control framework, ensuring all material accounts are reconciled, reviewed, evidenced and resolved promptly.
• Assist the financial reporting elements of budgeting, forecasting and reforecasting cycles.
• Maintain a strong control environment and contribute to internal-control testing, risk assessment and remediation activity.
• Assist with eh year-end audit process, including audit planning, preparation of schedules, coordination of information requests and liaison with external auditors.
• Travel to other UK sites on an ad-hoc basis.

Requirements:

• Fully qualified accountant: ACA, ACCA, CIMA or equivalent
• At least 2 years post-qualified experience in a financial reporting, management accounting, financial control or group reporting role.
• Strong experience delivering month-end close, management accounts, board reporting and financial analysis
• Strong Excel capability, including advanced formulas, pivot tables, data analysis and report-mode development.
• Experience using an ERP system and financial-reporting tools; SAP and Cognos experience would be ideal
• Strong technical accounting knowledge
• Ability and drive to take full ownership over area of responsibility

As an equal opportunity’s employer, 1to1 Group is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds.

1to1 Group is one of the leading recruitment agencies for jobs in Hampshire for permanent, temporary and contract recruitment solutions. Due to the high volume of applications we are receiving, if you do not hear from a consultant within 5 days, unfortunately your application has been unsuccessful on this occasion.

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