
Manager - Finance
3 weeks ago
Financial control of the management company
• Deliver the budgeting, forecasting, and planning process across the group.
• Preparation, review, and submission of annual and interim statutory financial statements under IFRS and FRS 102.
• Driving process and control enhancement to ensure efficiency and scalability.
• Assistance with the integration of newly acquired companies, ensuring group policies and procedures are rolled out efficiently.
• Preparation for Board packs.
Stakeholder management
• Meeting with senior management on a regular basis to present management accounts and understand the needs, as well as advising on the financial implications and consequences of business decisions.
• Oversee the annual audit and tax.
• Maintain relationships with auditors, tax advisors and banks.
Team and organisation
• Minimum 3 years of team management experience, with focus on developing the team and providing necessary mentorship.
• Take ownership of financial processing to deliver best in class service levels.
• Update and implement financial policies and procedures.
• Deliver continuous improvement in efficiency, quality, and consistency of reporting.
Other major responsibilities
• Prepare/Oversee the monthly Management Accounts, including Profit & Loss, Balance Sheet, Cash Flow, Variance Analysis.
• Cash and capital monitoring and management, including weekly cash flow reports and forecasts, as well as debtors and creditors management and funds transfers as required.
• Review of Profit & Loss and Balance Sheet including general ledger analysis and assisting in complex accounting entries.
• Preparation and submission of VAT returns, including partial exemptions methodologies and EU reverse charge mechanism.
• Ongoing review and proactive management of costs across the business.
• Checking and approving the weekly and adhoc payments.
• Ensuring all regulatory filings are all up to date before time and submitted.
• Preparing Corporation Tax returns and liaising with tax advisors.
• Proficiency in MS Excel is preferred.
Skills and Experience
• Qualified CA/ACCA having 8 plus years of post-qualification experience and strong academic record.
• Previous experience in a senior finance role and financial control experience.
• Excellent knowledge of accounting for SMEs with strong book-keeping knowledge
• Excellent written and spoken English.
• The person should understand relevant, multi-jurisdictional accounting rules.
• Strong modelling and Excel skills and excellent ability to spot, investigate and explain discrepancies.
• Experience in people development and team leadership.
Characteristics
• Role models EPIC values: Clients First, Intellectual Integrity, Collegiate
• Excellent commerciality and sound judgement
• Focused on internal and external client needs, delivering on commitments with a sense of urgency.
• Builds positive working relationships with energy.
• Ability to work under pressure and ensure deadlines are met.
• Location / Hours: Noida. Shift timings: 13:30 - 22:00 / 11:30 - 20:00 on a [weekly rotating basis] *.
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