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Finance Manager

1 month ago

Slough, Berkshire, United Kingdom FED FINANCE UK Full time

Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles.
My name is Baptiste YLONEN and my client (FMCG) is looking for a Finance Manager, for a permanent role.

- Review and approve monthly balance sheet reconciliations : across multiple entities and currencies, including accruals and intercompany debtor/creditor balances
- Various period-end close responsibilities : review and approval of journals, P&L and Balance Sheet reviews, as well as variance analysis in areas such as revenue and aged AR
- Manage and coordinate the external audit of multiple entities within the group : conducting planning discussions and executing initial deliverables; holding weekly meetings with the external auditors ; coordinating audit requests within the Finance team ; reviewing of individual statutory financial statements under UK GAAP; ensuring the timely completion and filing of signed financial statements
- Lead the representation of the Franchise finance team as part of a significant project to simplify the current entity structure : understanding and interpreting a complex structure which includes multiple intercompany complexities and change across cross functional teams
- Manage and develop a team of 3 direct reports
- Exposure to senior management across EMEA

- ACA/ACCA/CIMA qualified, with at least 3-4 years PQE
- Experience of working with external/internal auditors
- Experience of working with complex, multi entity structures
- Knowledge of UK GAAP and prior exposure to completing/reviewing statutory financial statements
- User of Oracle financial system