UK Finance manager

4 weeks ago

London, United Kingdom FED FINANCE UK Full time

Our Client is a well-established, dynamic, and forward-thinking brand that has been a leader in the food service industry for decades. We are committed to providing a collaborative, inclusive, and performance-driven work environment. As a company that values its people, we offer opportunities for growth, development, and a culture where everyone can be themselves. We are proud to have been recognized as one of the Top 10 Sunday Times Best Places to Work in 2023.

* Month-End Accounting & Reporting:
o Oversee and manage the full month-end accounting close process, ensuring timely and accurate reporting.
o Provide detailed variance commentary and prepare reports for senior management and Board Pack submissions.
o Review and approve journal entries, ensuring proper supporting documentation is in place.
o Perform account analysis and reconciliations to ensure financial accuracy.
* Budgeting & Forecasting:
o Review and support the creation of site-level budgets and forecasts, ensuring consistency and alignment with business objectives.
o Work closely with budget owners to ensure the accuracy of central budgets and forecasts, particularly with respect to salaries and overheads.
o Contribute to the preparation of central and consolidated budgets.
* Financial Control & General Ledger Management:
o Monitor and analyse general ledger activity, ensuring accurate and timely balance sheet reconciliations.
o Identify and report on any financial risks or opportunities, ensuring proactive measures are taken.
o Ensure compliance with IFRS16 accounting for leases, including accurate reporting and submissions for Group reporting.
o Oversee the reconciliation and reporting of rent cash control balance sheets affected by IFRS16 lease changes.
* Team Leadership & Development:
o Lead, mentor, and provide guidance to reporting accountants, ensuring team responsibilities are managed effectively and efficiently.
o Collaborate with the FP&A director to set performance targets and monitor team performance.
o Provide training and support to ensure financial reporting standards are upheld across the team.
* Cross-Functional Reporting & Support:
o Act as a key liaison for business budget holders, ensuring accurate and timely overhead reporting and supporting cost control efforts.
o Provide financial insight into various business initiatives, helping to shape and support new business strategies.
o Ensure the financial aspects of music-related activities are reported accurately, including supplier payments and internal/external reporting.

Qualifications:
* ACCA, ACA, or similar professional accounting qualification.
Experience:
* Significant experience in financial reporting, budgeting, and forecasting for multiple cost centres.
* Strong knowledge of IFRS16 and practical experience in accounting for leases.
* Proven track record in managing month-end accounting close processes, balance sheet reconciliations, and variance analysis.
* Hands-on experience with integrated ERP and financial reporting systems.
Skills & Attributes:
* High level of accuracy and attention to detail.
* Strong understanding of internal controls and technical accounting principles.
* Excellent communication skills with the ability to work effectively with both financial and non-financial teams.
* Strong organisational and time management skills, with the ability to meet deadlines in a fast-paced environment.
* Proven leadership and mentoring abilities with a focus on team development and performance.

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