Financial Reporting Manager

The role of the Financial Reporting Manager

Fixed Asset Improvement Programme

• Lead the delivery of a clear plan to review, cleanse, and enhance the fixed asset register
• Investigate and correct historical inaccuracies, misclassifications, and gaps
• Establish consistent asset classifications aligned with IFRS and group standards
• Develop and roll out a practical and user-friendly capitalisation policy

Capital Expenditure Oversight

• Collaborate with operational teams to refine CAPEX approval and monitoring processes
• Ensure accurate capitalisation and timely closure of projects
• Improve tracking and reporting of work-in-progress (WIP)
• Strengthen audit trails and supporting documentation

Financial Reporting & Compliance

• Take ownership of month-end and year-end close activities
• Maintain integrity of the general ledger and financial outputs
• Lead the statutory accounts preparation process
• Produce key reconciliations, including balance sheet, cash, and tax submissions
• Ensure adherence to accounting standards, tax requirements, and audit expectations

Systems & Continuous Improvement

• Partner with systems teams to optimise fixed asset functionality
• Drive automation initiatives to reduce manual intervention
• Enhance data quality and reporting across finance and the wider business

Stakeholder Engagement

• Act as the primary contact for all fixed asset-related queries
• Work cross-functionally with operational and senior stakeholders
• Provide clear updates on progress, risks, and key deliverables
• Promote understanding of capitalisation policies across non-finance teams