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dnata Travel Group, part of the Emirates Group, includes the brands of Gold Medal, Netflights, Travelbag and Travel Republic.
We are now recruiting for a qualified Finance Manager (CIMA, ACCA or AAT) who will be responsible for producing our management accounts, including supporting activities and schedules. This will include VAT returns and preparing any additional reports and schedules for quarterly reporting and our year-end audit.
This role can be hybrid, working 3 days per week in our Leyland office, and 2 days remotely.
Job Accountabilities
1. Lead the management accounts team in preparation of the following :
2. Monthly management accounts (P&L and balance sheet). Complete balance sheet reconciliations with all appropriate backing and follow-up actions detailed. Analyze monthly costs & investigate variances to budget/forecast.
3. Assist with the preparation of annual budgets & monthly and quarterly forecasts.
4. Assist with production of supporting schedules for annual statutory accounts & tax returns.
5. Conduct ad hoc analysis as needed.
6. Support development needs of 3 direct reports.
7. Drive a continuous improvement culture.
To be considered for this role, we need you to have the following skills, experience and qualifications:
* Previous experience in a busy, dynamic Finance department within a diverse team.
* A proven track record of producing accurate management accounts.
* Able to work to a high degree of accuracy and meet strict deadlines.
* Excellent communication skills, able to build great working relationships with stakeholders.
* Intermediate to advanced Excel skills.
* Able to work individually and within a team.
* Experience of using Sage.
* Experience working within a high-volume business.
* The ability to influence and support colleague development.
* Travel industry experience.
* Knowledge and experience of Sage X3.
* Experience working with external auditors.
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