Group FC, up to £95,000 plus bonus & benefits, Professional Services
Super varied role in a dynamic Group of engineering & infrastructure businesses. You will be pivotal in the reporting & communication of the group performance from operating company to overarching parent company. Over the past few years there has been a big technology transformation, along with lots of new acquisitions to integrate. It’s a dynamic group with lots of further growth potential. You will be working as part of a collaborative 30-person finance team distributed across the UK group. There are dedicated finance leads in each business who either have their own finance team or are supported by the central finance team.
Some of the key responsibilities are:
* Responsible for monthly management reporting including group P&L and Balance Sheet consolidation, from Unit4 ERP financial data and the Prophix consolidation tool.
* Present month-end results to CFO in monthly management accounts meeting.
* Responsible for creating the Group financial reporting calendar and communication to subsidiaries.
* Owner of the group chart of accounts, associated policies and definitions (‘One P&L’)
* Ultimately responsible for all UK statutory reporting.
* Primary contact for UK group Auditors and responsible for group interim and year-end audit
* Working closely with tax advisors, and be responsible for local entity compliance, including transfer pricing policy and Pillar 2 tax information requirements
* Supporting the FP&A Manager to ensure the delivery of accurate group cash flow forecasts, monitoring subsidiary balances in the cash-pool and arranging intercompany payments when required
* Supervise the Central Finance team with the day-to-day administration of the banking facilities and renewal process.
We are looking for a qualified accountant (ideally ACA trained via Audit route), who has lots of experience with leading month end, statutory & audit requirements, and people management. You will ideally have experience in professional services & be the type of person who enjoys working in a fast paced, dynamic environment where you are trusted to deliver projects beyond your day to day.
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