Group Finance Manager

3 weeks ago


Milton Keynes, United Kingdom Butler Rose Full time

Group Finance Manager
The main purpose of this Finance Manager role will be to deliver key accounting information and analysis to support the business with meeting their commercial objectives and strategy. The position requires engagement with many different areas of the businessacross the Group.
The role is wide ranging, and it covers all aspects of preparation of the monthly accounts and supporting the day-to-day activity of the Finance Department, as well as being a Business Partner to the wider operational functions.
**Duties**:

- Prepare the Annual Budget for the business, supported by a fully detailed Budget Pack
- Produce and present the full Management Accounts Pack, including P&L balance sheet and variance analysis, to the Group Finance Director each month (by the agreed deadline) containing all relevant lead schedules, balance sheet reconciliations and working papers
- Prepare a detailed Audit file for use by the external Auditors in completion of their fieldwork
- Act as a strategic business partner to the Finance Team and wider senior operational stakeholders at all times to meet commercial objectives
- Help with the implementation of NetSuite financial management suite including installing best practice processes and identifying and resolving change management issues.
- Develop and implement internal and external data capture systems to enable DG's compliance reporting requirements.
Skills and experience:

- ACA Qualification needed
- Experience of multi-national group consolidation under the IFRS

**Benefits**:

- 24 days standard holiday + 8 bank holidays (calculated pro-rata for non-full time employees)
- Optional dental and healthcare schemes and many more

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.


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