Financial Reporting Manager

2 months ago

Richmond, Greater London, United Kingdom Craft Distilling Group Full time
Financial Reporting Manager

Richmond, London

Welcome to Craft Distilling Group.

About Us

We are an innovative and fast-expanding organization, comprising four primary divisions - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier, and Boha.

At Craft Distilling Group, we seek individuals who are motivated, proactive, and eager to contribute to our unique mission.

We are currently in search of a Financial Reporting Manager to become a vital part of our finance team in Richmond.

This role will involve collaboration with the CFO, Financial Controller, and two Finance Assistants.

Key Responsibilities

  • Preparation and evaluation of monthly financial reports for stakeholders and senior management, including Profit & Loss statements, Balance Sheets, and Cash Flow Statements.
  • Oversee the completion of month-end and year-end closing processes, ensuring accurate recording and timely reconciliation of all financial transactions while adhering to IFRS standards. This includes managing accruals, prepayments, and fixed assets.
  • Manage VAT submissions for UK and IE entities and assist with GST compliance for the AU entity.
  • Coordinate with external auditors during statutory audits, providing necessary documentation and insights to facilitate a seamless audit experience.
  • Analyze financial data to identify trends, deliver managerial insights, conduct variance analysis to clarify actual performance, and suggest corrective measures.
  • Oversee inventory management and reconciliation, including costing and item creation within our ERP system to ensure a cohesive connection between finance, supply chain, operations, commerce, reporting, and manufacturing.
  • Directly supervise two finance assistants, focusing on their training and performance review while ensuring they experience a high level of job satisfaction.

Candidate Profile

The ideal candidate will possess experience in a comparable role within a group or conglomerate, with a background in mentoring junior staff. You should also have experience with:

  • CT/VAT/GST reporting (EU specific)
  • Multi-currency financial reporting
  • Commercial and operational knowledge of the manufacturing sector
  • Auditing processes
  • Payroll management
  • ACA/ACCA/CIMA Part Qualified, Finalist, or Newly Qualified
  • Oracle NetSuite ERP systems
  • Advanced Excel skills (Xlookups, Sumifs, Pivot Tables, etc.)

Work Environment

Our team operates from the office five days a week, fostering a collaborative atmosphere and a distinctive office culture.

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