Financial Director

3 weeks ago


Hitchin, Hertfordshire, United Kingdom Modern Networks Ltd Full time
Key Responsibilities

We are seeking an experienced Finance Manager to join Modern Networks Ltd as a key member of our finance team. This role will involve the ownership of monthly management accounts processes and content of all subsidiary books, with particular focus on Balance sheets of all group entities.

The successful candidate will work closely with the Group Financial Controller to develop accounting procedures and financial policies, and contribute to the efficiency of our monthly reporting systems.

  • Production of month-end management accounts to ensure accurate and timely presentation of actual results, forecasts, and targets.
  • Preparation and conduct of monthly cost reviews against budget.
  • Reconciliation of all balance sheet accounts monthly, ensuring that all assets and liabilities are fairly reported and correctly impaired when required per FRS102.
  • Assistance with preparation of the monthly commentary.
  • Monitoring of Financial Internal controls and ongoing compliance to these controls.
  • Ensuring consistency and compliance with external reporting requirements.
  • Management, monitoring, interrogation, and reporting on financial KPIs to understand areas of focus for the team.
  • Handling internal queries and providing financial support for staff on site.
  • Supporting the finance team to ensure a smooth close to month-end by working day 5 across all legal entities.
  • Collaboration with the Group Finance Controller to ensure Audited Group Consolidated Financial Statements and related tax returns are produced on time.


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