Senior Finance Manager – Group Financial Reporting and Control

3 weeks ago


Cambridge, United Kingdom Trustonic Full time
Job Description

We are looking for a Senior Finance Manager – Group Financial Reporting and Control to join our Finance team based in the UK. With strong technical accounting skills, UK GAAP and IFRS experience, you will be responsible for ensuring high quality reporting, strong financial control and delivering trusted results. Whilst we predominately work remotely, the successful candidate must be able to commute to the office in Cambridge, ideally at least twice a month (one day, every other week).

A bit about the team and what you'll deliver...

The main responsibilities of the Senior Finance Manager – Group Financial Reporting and Control include:

  • Full responsibility for the preparation of the monthly group consolidation and management reporting pack including intercompany reconciliation within the month end close deadlines.
  • Monthly review of Top Companies consolidation pack to ensure accuracy.
  • Monthly review of subsidiary reporting summaries to ensure accuracy and alignment to group reporting policies.
  • Oversee annual financial statements preparation for UK companies.
  • Oversight and review of annual intercompany netting & intercompany loan interest calculation.
  • Overall responsibility for group P13 reporting and adjustments including liaison with external accountants to ensure that all P13 journals are booked accurately.
  • Responsibility for the annual update of group IFRS16 schedule & related journals.
  • Maintain and update group 13 week rolling cash forecast, track cash balances within the group and ensure all entities have sufficient cash reserves to cover operational requirements.
  • Liaising with external auditors, responding to auditor queries, attending audit planning meeting, audit clearance meeting, reviewing audit timetable and PBC list.
  • Oversight of UK quarterly VAT review and submission.
  • Liaising with the commercial finance team to support budgeting and forecasting.
  • Preparation of UK Top Companies’ tax packs, responding to external tax team’s queries and reviewing final tax calculations.
  • Integration of new entities into the group
  • Support financial process improvements & efficiency.
  • Support Head of Finance in drafting and maintain group technical accounting policies.
  • Monitoring a robust internal financial control and governance environment.
  • Support on ad hoc projects.

Who you are...

As the Senior Finance Manager you will have the following experience:

  • Group consolidation under IFRS for a group of 6 or more global companies.
  • UK GAAP-FRS101 reporting.
  • 4+ years of post-qualified accountant experience.
  • Liaison with auditors and producing statutory accounts under IFRS and FRS 101.
  • UK corporation tax and VAT calculation and filing.
  • Implementation and management of finance systems.
  • Experience in using SAP ByD, SAP Concur and Vena is desirable.

What makes you, you...

Knowledge and experience in the following:

  • Strong technical accounting skills, UK GAAP and IFRS.
  • Strong analytical skills and ability to apply critical thinking to new challenges.
  • Ability to communicate complex information clearly and concisely to a finance and non-finance audience.
  • Confident and able to advise and challenge on accounting matters.
  • Strong excel skills with aptitude to understand systems and how to use them for efficient financial reporting.
  • Organised, methodical, rigorous, and autonomous.
  • Able to thrive in a dynamic, constantly evolving, small team environment.
  • Ability to build strong working relationships.
  • Flexible, adaptive leadership skills.

Qualifications

  • Undergraduate degree or equivalent level of skill, experience and knowledge
  • ACA, ACCA or CIMA qualification


Additional Information

#LI-Remote

Trustonic is an equal opportunity employer.  We do not discriminate on any grounds. We empower, engage, enable and value differences between people, including; different races, ethnicities, genders, ages, religions, disabilities and sexual orientations, with differences in education, backgrounds, skill sets, experiences and knowledge.



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