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Reporting to our Managing Director, as our Finance Manager, you will lead the finance team with two reports, and be accountable for all areas of strategic and operational finance. In addition, you will act as first response for company-wide HR matters, guided by our global practices and the support of our third-party HR Advisors.
Job Responsibility
Ensuring group reporting deadlines and budgeting requirements are met
Compliance with all aspects of statutory and tax regulations
Acting as key point of contact to third party service suppliers
Providing company-wide HR support
Project Lead relating to projects, including ISO ongoing accreditation, Environmental Social Governance compliance, Corporate Compliance, etc.
Working closely with Management Accountant to ensure all monthly, quarterly and half yearly group reporting requirements are met
Drafting of month end management report(s) including applying finance data to Managing Director
Preparation of budget including all supporting schedules and presentation for group budget meeting
Ensuring budget is completed in SAP and other SAP inputs are completed following budget finalisation
Compiling and inputting monthly sales forecasts and quarterly forecasting schedules in Tagetik
Reviewing monthly corporation tax calculation and preparation of six-monthly deferred tax schedule in accordance with group requirements
Working closely with the appointed auditors for the completion of year end reporting pack and disclosure schedules in accordance with IFRS standards
Preparation of tax pack for tax advisors
Preparation of reconciliation schedules between group and local statutory reporting, creating statutory TB for auditors
Reviewing and authorising quarterly VAT return prepared by the Assistant Financial Controller
Requirements
ACCA/CIMA qualified with credible post qualification experience
Experience of using SAP and financial reporting software (advantageous)
Experience in ISO accreditation (advantageous)
Ability to communicate effectively with both immediate team and with colleagues across Europe
Resilient to pressures of fast demand culture
Ability to work flexibility and be prepared to implement change
Demonstrate excellent oral and written communication skills
Excellent attention to detail and accuracy
Nice to have
Experience of using SAP and financial reporting software
Experience in ISO accreditation
What we offer
Working Hours – 39 hours per week
Annual Bonus – up to £3,000, based on company performance (75% on sales achievement, 25% on personal KPIs)
23 Days Annual Holiday (Plus a birthday day), rising to 25 days & Statutory Days