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The Collective Network Limited

Group Finance Reporting Lead

The Collective Network Limited Lincoln
55,000 to 60,000
32 - 40 hour


Show Recently closed jobs

    The Collective Network Limited

    Group Finance Reporting Lead

    The Collective Network Limited Lincoln
    55,000 to 60,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £55,000 to £60,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    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 environmentDesirable: 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
    Salary description

    £55000.00 - £60000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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