Senior Financial Manager

3 weeks ago


Manchester, United Kingdom Travel Counsellors Ltd Full time
Financial Controller Job Description

Company Overview

Travel Counsellors Ltd is a dynamic company seeking an experienced Financial Controller to lead our finance team.

Responsibilities
  • Financial Planning and Analysis
    • Partner with the FP&A team to prepare annual budgets and forecasts.
    • Lead the preparation of Overheads/Non-Opex budgets/forecasts for the UK entity.
    • Provide detailed analysis and commentary on financial performance, variances, and trends.
  • Accounting and Financial Control
    • Ensure timely and accurate production of monthly management accounts.
    • Own the UK Balance Sheet, ensuring reconciliations are completed and reviewed monthly.
    • Collaborate with the treasury, FP&A, Finance Transaction, and Financial Operations teams to ensure data integrity within D365.
  • Financial Reporting and Compliance
    • Support the Group Reporting team in preparing statutory accounts and ensuring compliance with relevant laws, regulations, and tax obligations.
    • Support the annual external audit process, liaising with external auditors and providing necessary documentation.
    • Oversee the preparation, submission, and reconciliation of UK VAT returns.
    • Ensure accurate and timely submission of UK and industry-related regulatory submissions.
  • Team Leadership and Development
    • Lead, mentor, and develop the UK finance team.
    • Set clear objectives for team members, conduct regular performance reviews, and provide training and development opportunities.


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