
Senior Financial Operations Lead
23 hours ago
Job Summary:
We are seeking an experienced Finance Manager to lead our financial operations. This is a challenging role that requires strong leadership and technical skills.
Key Responsibilities:
- 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 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
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