Financial Operations Manager
2 weeks ago
Harper May Ltd is collaborating with a leading travel company renowned for its commitment to quality, innovation, and customer satisfaction. In line with their growth trajectory, they are seeking a talented Finance Manager to join their team and contribute to their success.
Role Overview:As a pivotal member of the finance team, the Finance Manager will shape financial strategy, oversee budgetary processes, and safeguard the financial health of the company's diverse travel portfolios.
Key Responsibilities:- Oversee the monthly consolidated management accounts (P&L, Balance Sheet, Cashflow, and Key Metrics) and prepare information packs for submission to the Financial Controller.
- Drive enhancements to the Group's monthly financial reporting process and internal controls, including intercompany transactions.
- Conduct regular reviews and substantiations of the Group's balance sheet and critical controls.
- Provide expert technical accounting knowledge and maintain the Group's accounting and financial policies.
- Support in the consolidation and preparation of annual statutory financial statements for Group entities.
- Contribute to the planning and execution of the Group's year-end audit to ensure timely and budgeted delivery.
- Ensure the Group's financial control framework is robust and that all financial reporting obligations meet high standards.
- Identify opportunities to fortify the financial control environment and oversee their implementation.
- Undertake other Finance Manager responsibilities as required to support the Group Financial Controller.
- ACCA / CIMA / ACA qualification preferred.
- Demonstrated experience in management reporting.
- Proven expertise in relevant accounting practices and technical knowledge (Financial / Management information).
- Meticulous attention to detail and a strong focus on controls.
- Collaborative team player dedicated to achieving collective team objectives.
- Proficiency in financial software and Microsoft Excel.
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