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Join us here at Poundland & Dealz as a Financial Reporting Controller, based at our Walsall office working in a hybrid pattern of circa 3 days. In this role you’ll be responsible for the timely and accurate delivery of consolidated reporting and statutory accounts, as well as managing the external audit process. Working across our Finance dept, you’ll support improvements to processes, controls and accounting policies, while acting as a technical lead on IFRS. You’ll also oversee IFRS 16 and lease accounting, month-end processes for smaller entities, and key judgement areas such as impairments and provisions, while partnering with stakeholders across the wider business. With accountability from day one, you’ll lead the Financial Reporting function within the Operational Finance Team, owning statutory reporting for Poundland Ltd and its subsidiaries while partnering closely with Tax & Treasury, FP&A and Financial Accounts. You’ll ensure robust financial control, support audit processes, and contribute to key strategic initiatives.
Job Responsibility:
Timely and accurate delivery of consolidated reporting and statutory accounts
Managing the external audit process
Supporting improvements to processes, controls and accounting policies
Acting as a technical lead on IFRS
Overseeing IFRS 16 and lease accounting
Managing month-end processes for smaller entities
Overseeing key judgement areas such as impairments and provisions
Partnering with stakeholders across the wider business
Leading the Financial Reporting function within the Operational Finance Team
Owning statutory reporting for Poundland Ltd and its subsidiaries
Partnering closely with Tax & Treasury, FP&A and Financial Accounts
Ensuring robust financial control
Supporting audit processes
Contributing to key strategic initiatives
Requirements:
ACA or ACCA qualified
Big 4 background preferred
At least 4 years’ post-qualified experience
Strong technical expertise in IFRS and UK GAAP (including IFRS 16, IAS 36, IFRS 3, IAS 16)
Experience in statutory reporting, group reporting and managing audits
Strong analytical skills
Attention to detail
Ability to build effective working relationships
Experience with Oracle Fusion would be an advantage
Nice to have:
Experience with Oracle Fusion
What we offer:
10% employee discount card with increased discount events over the year
Extra day off for your birthday
33 days holiday a year inc banks
Single private medical cover
Annual bonus scheme (opportunity to earn up to 15% of base salary)
Car allowance of £500 per month
Free parking onsite
Pension scheme with up to 5% employer matched contributions
Wellbeing partnership with Retail Trust
My Staff Shop discounts and shopping vouchers
Partnership with stream enabling access to up to 50% of monthly earned wages early