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UK Finance Manager for Financial Control
1 month ago
We're seeking a seasoned UK Finance Manager to lead our Financial Control team. This pivotal role will ensure the integrity and accuracy of our UK & ROI reporting.
Key Responsibilities:
- Develop and maintain a thorough understanding of our financial system and general ledger structure.
- Lead our full month-end accounting close, along with commentary on variances and reports for monthly Board Packs. Review and approve journal entries, ensuring proper support. Conduct account analysis and reconciliation.
- Budgeting and Forecasting. Review site level budgets and forecasts, ensuring accuracy and consistency. Collaborate with budget owners to create central budgets and forecasts aligned with business objectives. Reconcile central salaries.
- Oversee monitoring and analysing general ledger activity, ensuring team balance sheet reconciliations are performed and reconciling items are accounted for on a timely basis. Identify and report potential risks or opportunities to the financial control team, and implement actions to mitigate these.
- Ensure IFRS16 and other rent reporting aspects are completed accurately. Review and approve submissions for Group reporting. Analyse rent cash control Balance Sheets and understand the impact of IFRS16 lease changes.
- Deliver timely and accurate overheads reporting to business budget holders. Collaborate with budget holders to identify risks & opportunities and enable better cost control.
- Ensure the financial aspect of music is completed by the Music Accountant, including internal and external reporting, payments to suppliers, and supporting the music team as needed.
- Direct and mentor reporting accountants. Provide training and guidance to effectively manage their responsibilities in a timely and efficient manner. Collaborate with FP&A director to define performance targets and objectives and monitor employee performance.
Requirements:
- Hold a qualification such as ACCA, ACA, or similar.
- Demonstrate strong experience in monthly reporting for multiple cost centres.
- Be knowledgeable about IFRS16 accounting.
- Display proven results in structured problem-solving and continuous improvement.
- Demonstrate a focus on accuracy and attention to detail.
- Have strong knowledge of, and practical experience with, internal controls.
- Exhibit solid technical accounting experience.
- Have experience with integrated ERP and financial reporting systems.
- Demonstrate good organisation and time management skills to meet deadlines.
- Exhibit excellent communication skills and a willingness to liaise with different departments across the business – including non-financial teams.