Group Finance Reporting Lead

The Collective Network Limited

Remote-friendly
Financial Reporting Lead - £55,000 to £60,000

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
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