Group Finance Manager

Recruiter
Marc Daniels
Location
Marlow, Buckinghamshire
Salary
Up to £70000 per annum + 10K bonus and excellent benefits
Posted
18 Oct 2019
Closes
24 Oct 2019
Ref
1303614741
Sector
Accountancy
We are looking for a Group Finance Manager to join a leading company based in Marlow. This role is responsible for providing the Executive Management Team the necessary information to manage the group as well as support the management of external relationships such as corporate finance advisers, tax advisers, treasury and audit advisers. The role would suit a chartered accountant with a strong group consolidation background looking to work in an acquisitive and dynamic group. Responsibilities: Preparation, analysis and further explanation of monthly consolidated group accounts and KPI analysis, including for example, Revenue and Gross Margin analysis for all revenue channels, Overheads analysis, Variance against Budget analysis, Balance sheet movements and Cashflow analysis Adoption of annual budget/forecast process; development of budget models including consolidation model; guidance for business unit heads in completing budgets/forecasts; careful control over various iterations of budgets throughout the process Group Treasury function, focusing on high quality cashflow forecasting, minimising the impact of foreign exchange on group cash balances, and setting up of centralised investment accounts in order to maximise interest receipts. Preparation of central entity head office month management accounts Monthly intercompany account reconciliations Preparation of group VAT returns Assist in the annual audit process, preparation of annual statutory accounts and corporation tax returns Transaction/project support - includes buying/selling of businesses, fund raising, group wide projects To be considered: Qualified accountant (ACA, ACCA or CIMA) Experience of financial reporting within a multicurrency environment and the requirements of IFRS/UKGAAP are all desirable attributes. Ability to demonstrate initiate, and be able to direct own work without large amounts of supervision. Excellent interpersonal skills, and must also be confident in dealing with operational management when providing support for operational decision-making Advanced Spreadsheet Skills - able to integrate data from numerous different sources and use tools such as pivot tables and graphical analysis to best demonstrate the results shown by the data. Advanced PowerPoint and presentational skills. Strong analytical skills and the ability to interpret financial and non-financial data. Highly motivated self-starter, able to deal with day to day detail with the ability to change direction as priorities change due to the entrepreneurial nature of the group. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://www.marcdaniels.co.uk/privacy-statement; and explains how we will use your personal data.

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