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Group finance manager

London
Mountain Warehouse
Finance manager
Posted: 18 July
Offer description

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Reports to: Senior Finance Manager - Group and Finance Operations


Position Summary

This role is a key position in the Group team, responsible for:

* UK and international statutory reporting, working closely with 3rd party accounting partners to ensure compliance with global reporting requirements.
* Providing financial updates to shareholders and our banking consortium.
* Technical accounting.
* Managing the Group’s cash, ensuring sufficient funds for current and short to medium-term needs.
* Managing foreign currency risks from multi-currency transactions.


Management and Investor Reporting

* Overseeing the consolidation process, including translation of 8 foreign operations and intra-group stock movements.
* Supervising the Group close process.
* Preparing monthly management accounts for the board and banks, analyzing P&L variances, balance sheet, and cash flow variances, and understanding the balance sheet budget methodology.
* Overseeing monthly financial submissions to investors.


Statutory Reporting and Compliance

* Managing day-to-day UK and Group external statutory audits.
* Overseeing the preparation of consolidated financial statements and UK subsidiary financial statements, including disclosures.
* Managing the preparation of financial statements in 8 international jurisdictions and reviewing subsidiary reconciliations for GAAP differences.


Accounting Policy

* Providing technical accounting advice across Finance and the business.
* Preparing and reviewing complex accounting papers, including hedge accounting, impairment, leases, and share-based payments.
* Supporting IFRS 16 implementation.
* Maintaining the Group Accounting policy manual and staying updated on standards.
* Preparing monthly FX provision balances.


Cash Flow and Treasury

* Preparing weekly cash reports and variance analysis.
* Managing short-term cash flow and funding.
* Advising on drawdowns and repayments.
* Reporting daily cash balances.
* Preparing quarterly covenant calculations and monthly lender reports.
* Managing FX currency surplus via forward contracts.


People Management

* Managing 2 direct reports and indirectly managing an Assistant Accountant.
* Ensuring team development through objectives, coaching, and feedback.


Other Responsibilities

* Implementing system and process improvements.
* Supporting business projects, including market entry, structure rationalization, ESG reporting, and investor exit preparations.
* Enhancing month-end reporting and stakeholder communication.


Qualifications

* Qualified ACA accountant with 5+ years PQE, including 2+ years post-qualification in industry within a Group team.
* Ability to work effectively in a fast-paced, deadline-driven environment.
* Proactive with attention to detail.
* Experience with multi-currency consolidations in multinational or audit practice environments.
* Strong numeracy and advanced Excel skills.
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