Manage the monthly group reporting and consolidation process, ensuring reporting deadlines are met.
* Review financial submissions from multiple business units and legal entities.
* Prepare and review consolidated profit and loss accounts, balance sheets and cash flow statements.
* Investigate balance sheet movements, intercompany differences and unusual financial variances.
* Produce monthly reporting packs and financial commentary for senior finance stakeholders.
* Coordinate month-end and quarter-end close activities across finance teams.
* Review journals, reconciliations and key financial controls.
* Support the preparation of statutory accounts and year-end audit schedules.
* Liaise with external auditors and respond to technical accounting queries.
* Ensure reporting complies with IFRS and relevant UK accounting requirements.
* Support Solvency II and other insurance regulatory reporting activities where required.
* Work closely with Group Finance, Financial Control, FP&A, Actuarial and Regulatory Reporting teams.
* Identify and resolve reporting issues, process inefficiencies and data-quality problems.
* Support improvements to consolidation systems, reporting templates and finance processes.
* Provide hands-on support during busy reporting periods and ensure accurate, timely delivery