Senior Financial Manager for Latin America and the USA

1 month ago


Glasgow, Glasgow City, United Kingdom Gallagher Full time

About Us


We are Gallagher, a leading Accountancy & Finance firm with a growing presence in Glasgow. As a Portuguese-speaking Senior Financial Manager, you will play a key role in leading the centralisation of work from regional finance teams across Latin America and the USA to our Glasgow Accounting Centre.

Key Responsibilities


• Lead the centralising of accounting work to the Glasgow Accounting Centre, ensuring monthly accounting procedures are completed accurately and within agreed timelines.
• Work effectively with colleagues both locally in Glasgow and remotely in Latin America and the US, driving process improvements and team development.
• Oversee accounting functions including revenue, payroll, AP, treasury, and management accounting, producing accurate management accounts and relevant commentary.
• Prepare and review reconciliations to verify the accuracy of management accounts and perform monthly, quarterly, and year-to-date variance analysis to budget and prior year on P&L.
• Develop and review monthly reporting packs and produce ad-hoc reporting as requested, assisting in response to external and internal audit requests.
• Research technical accounting matters under US GAAP and other regional GAAPs, collaborating with the off-shore processing team on balance sheet reconciliations and outsourced accounting functions.
• Provide support for Finance Business Partners and other departments as queries arise, ensuring SOX requirements are met.
• Assist the Finance Manager with ad-hoc finance projects and technical tasks, taking the lead on elements of the projects.

About You


To succeed in this role, you must have:
• Fluency in Portuguese and English.
• Qualified Accountant (CA, ACCA, ACA, CIMA or equivalent).
• Experience with US GAAP – highly desirable.
• SOX experience.
• Ability to manage priorities while adhering to agreed timeframes.
• Attention to detail and flexibility when dealing with multiple tasks and environments.

Compensation and Benefits


The successful candidate can expect a competitive salary of ££60,000, plus a range of benefits, including a minimum of 25 days holiday, plus bank holidays, and the option to 'buy' extra days. We also offer a defined contribution pension scheme, life insurance, income protection, health cash plan, and many more perks.

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