* A PE backed business which is going through a period of change and growth
* A high calibre Senior Leadership Team to learn from
About Our Client
My client, a circa £150 million turnover Private Equity backed Manufacturing business received investment 2 years ago and is going through a period of change and growth and professionalising their Finance function.
Job Description
* Ownership of Group monthly reporting process and liaising with each entity's Finance teams to ensure group reporting timelines are met and group results delivered to Senior Management.
* Preparation of Group consolidation management accounts on a monthly basis- P&L, B/Sheet and cashflow statement at entity level (c14 entities in the group)
* Variances to Budget/ Forecast
* Manage Interests on Debt with PE Investors or External banks.
* Manage reporting on debt covenants on a monthly/ quarterly basis
* Working Capital analysis & KPIs by entity and at Group level with variances to Working Capital targets.
* Ownership of 13-week rolling cashflow forecasting process and consolidation of all entities' cashflow forecasts on a weekly basis with reviews with entities' finance teams and CFO.
* Ensure all entities follow Group Accounting policies and reporting of management accounts is in accordance with UK FRS 102.
* Monthly/ quarterly Balance Sheet reviews with entities.
* Control over intercompany balances including the impact on cash and recoverability.
* Ensure the accuracy and integrity of all management information and group reporting.
* Ensure clear reconciliation of management accounts to local stat accounts.
* Main point of contact for Group UK Audit with ownership of the day-to-day liaison with UK auditors and entities' Finance teams ensuring Group audit is delivered in time.
* Work closely with entities' Finance teams, providing financial guidance in line with Group Finance's objectives and support to monitor performance.
* Lead and mentor junior team member providing training and development as necessary.
The Successful Applicant
* CIMA, ACCA and ACA Qualified
* Advanced Excel skills.
* Manufacturing experience preferred.
* 3 to 5 years' in management accounting/ group reporting.
What's on Offer
A competitive salary and package, as well as a genuine opportunity to progress and see the business through an exit process in the medium term.
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