JOB DESCRIPTION
We are seeking a forward-thinking and demand-focused individual, with a strong track record in finance to provide support to the Group Head of Finance. The individual will need to be able to work under pressure, with minimum supervision and meet deadlines. Working closely with the Group Head of Finance, Controllers & FP&A team, this individual will need to be an excellent communicator.
It is a fantastic opportunity to be part of a growing global finance team and the opportunity to develop both yours and the company’s finance expertise. We are going through an exciting time; great opportunities are on the horizon and the company is growing at a fast pace in line with the industry as a whole. We are looking for a high level of talent with passion to succeed and there are great opportunities for those who want to progress and succeed in their career. We are offering a competitive salary package, based on experience and skills.
AREAS OF RESPONSIBILITY
ACCOUNTING & CONTROLS
- Review and ensure accuracy of entity management accounts and control files
- Consolidation of monthly group management accounts
- Preparation of monthly board pack
- Design & implementation of standardised group processes
- Co-ordination of group audit processes
GROUP REPORTING, PLANNING & ANALYSIS
- Review and ensure accuracy of entity budgets and forecasts
- Cashflow reconciliation, analysis, and forecasting
- Group variance analysis and KPI reporting
- Other ad-hoc reporting and analysis as required
- Quarterly bank reporting
- Pricing
IT SYSTEMS
- Optimisation of Sage X3 processes & reporting
- Perform the role of one of the Sage X3 Points of Contact for the business
REQUIRED SKILLS
- Confident working in a fast paced, global environment.
- Excellent communicator
- Able to meet deadlines
- Strong technical accounting and IT skills (SAGE X3 experience would be an advantage)
INCENTIVE SCHEME
- Hybrid working opportunities (home equipment provided)
- Bring your dog to work, subject to the company’s Petiquette guidelines
- 25 days leave, plus bank holidays per annum.
- Plus a day off to celebrate your birthday
- Life Insurance
- Wellbeing Health Scheme
- Company pension
- Free on-site parking
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