Key Accountabilities and Responsibilities External Reporting & Compliance (Group-wide)
- Prepare and support the delivery of consolidated monthly, quarterly, and annual group financial reporting, including statutory accounts for multiple legal entities.
- Lead key aspects of the year-end and interim audit processes, acting as the primary liaison between external auditors and internal finance teams.
- Monitor, respond to, and implement actions arising from audit findings to strengthen controls and compliance.
- Produce regulatory reporting for specified regulated business areas, ensuring adherence to all externally mandated requirements.
- Prepare periodic reporting for lenders and investors in line with financing agreements and covenants.
- Provide authoritative guidance on applicable accounting frameworks (including UK GAAP), ensuring consistent application across the group.
- Own and continuously evolve group-wide accounting policies, procedures, and the accounting manual, ensuring alignment with best practice and actual operating activity.
- Recommend and document appropriate accounting treatments for business changes, including acquisitions, disposals, and new commercial arrangements.
- Support finance and non-finance stakeholders by clearly explaining complex accounting standards and control requirements.
- Support day-to-day treasury operations, including banking administration, payment and receipt processes, and cash controls.
- Oversee aspects of debt management, including funding drawdowns, hedging arrangements, relationships with lenders or servicers, and short-term cash forecasting.
- Maintain strong governance over banking platforms and treasury-related controls.
- Provide management cover and functional support to the treasury team when required.
- Work closely with senior finance leadership to align reporting, controls, and policies with organisational objectives.
- Engage confidently with internal executives, external advisors, auditors, lenders, and regulatory bodies.
- Contribute to continuous improvement initiatives across financial reporting, treasury processes, and internal control frameworks.
- High-quality, compliant statutory and regulatory reporting.
- Smooth and efficient audit processes with minimal issues.
- Clear, consistent application of accounting standards across the group.
- Strong governance and visibility over cash, funding, and treasury risk.
- Improved confidence among stakeholders through transparent and accurate financial information.