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Experience with full consolidation, preparation of IFRS financial statements, and working with large volumes of assets is essential for this role.
Key Responsibilities:
- Manage all aspects of month-end reporting, including preparation of consolidated management accounts, P&L, balance sheet, cash flow, variance analysis, and monthly reporting to the leadership team.
- Oversight of high-level accounting entries such as M2M, ETS, Tax, and Impairment.
- Review balance sheet reconciliations and follow-up on queries.
- Preparation of quarterly shareholder reporting and maintenance of consolidation records in Sigma.
- Preparation of annual statutory accounts (IFRS) for group and individual entities.
- Manage financial aspects of the Belgian subsidiary.
- Work on technical accounting papers, analysing complex accounting issues.
- Maintain financial models and run scenario analyses as required.
- Contribute to the company-wide multi-year plan process, annual budget, and quarterly forecasts.
- Maintain financial ledgers integrity, and initiate process improvements, policies, and procedures.
- Collaborate with team members to achieve team and company goals.
- Manage internal and external audits.
- Prepare corporation tax computations and review tax returns completed by consultants.
- Train and develop the Assistant Accountant and ensure cross-training to provide coverage in accounting areas.
- Support the enhancement of internal control processes and procedures.
- Submit statistical reports to ONS.
Job Requirements:
- Experience in finance management and reporting within the energy sector.
- Proficiency in IFRS and UK GAAP standards and current legislation.
- Strong financial modelling and scenario analysis skills.
- Excellent knowledge of month-end reporting processes.
- Ability to review and manage high-level accounting entries and balance sheet reconciliations.
- Experience in preparing and managing statutory audits.
- Competence in managing and supervising cross-functional team members.
- Ability to work effectively within a team to achieve business goals.
Benefits:
- Competitive salary
- Opportunity to work within a leading firm in the energy sector
- Professional development and training opportunities
- Inclusive and supportive work environment
- Comprehensive employee benefits package
If you are an experienced Financial Reporting Manager ready to take on a challenging role in the dynamic energy sector, we would love to hear from you. Apply now to join our client's London team.
