Group Finance Reporting Lead
The Collective Network Limited
We are partnering a evolving SME operating in a fast paced, commercially driven environment. The business is strengthening its finance function and is seeking a Financial Reporting Lead to take ownership of financial reporting integrity, balance sheet control, and fixed asset governance.
This is a hands-on role with broad exposure across reporting, controls, and systems improvement, working closely with the Head of Finance to enhance financial accuracy, strengthen processes, and support business growth.
Key Responsibilities
- Lead month-end close and deliver accurate, timely financial reporting
- Prepare management accounts with variance analysis and insight
- Maintain and reconcile key balance sheet accounts with strong control focus
- Support year-end close, statutory reporting, and audit processes
- Ensure compliance with accounting standards and internal controls
- Own and maintain the fixed asset register, ensuring accuracy and completeness
- Oversee capitalisation of projects, WIP balances, and legacy data clean-up
- Strengthen capital expenditure tracking, governance, and documentation
- Support development and enforcement of capitalisation policies
- Improve reporting processes, controls, and financial systems
- Drive automation and reduce manual processes
- Enhance data integrity across finance systems
- Act as key contact for fixed asset and reporting queries
- Partner with operational teams on capital project accuracy
- Provide clear reporting and insight to senior stakeholders
What We're Looking For
- Part-qualified or qualified accountant (ACCA / CIMA / ACA or equivalent)
- Strong experience in management accounting or financial reporting
- Solid understanding of fixed assets and balance sheet control
- Experience with reconciliations and process improvement
- Strong Excel and analytical skills
- Comfortable in a fast-paced, hands-on environment
Desirable: ERP systems experience (Sage, Xero, SAP, Oracle) and audit exposure
What's on Offer
- £55,000 - £60,000 salary
- Broad ownership across reporting and fixed assets
- Direct exposure to senior finance leadership
- Opportunity to shape and improve finance processes
- High-impact role in a growing business
Application opens at the source listing. Free for jobseekers.