Skip to content
11:01 pm - UK12:01 am - EUR06:01 pm - NYC05:01 pm - CHI03:01 pm - LAX

Group Finance Manager

MR11120

£60,000 - £70,000

Central London, Hybrid

Permanent

The Opportunity:

Finatal is working with a transformational IT services firm. Empowering their clients to create sustainable value through effective use of technology, they have a proven track record of success in delivering comprehensive IT services in partnership with leading global software and hardware developers.

With £100m t/o and £25m EBITDA currently, they are operating on about 50% recurring revenue. Backed by leading institutional investors, they are expanding internationally through a dynamic buy-and-build strategy.

This is a varied role, assisting in leading multiple aspects of the Group finance function, with a broad remit encompassing reporting, business partnering and statutory responsibility.

This role will assist in delivering month-end and year year-end reporting; the audit and statutory accounts process; and will play an active role in helping to drive process improvements and efficiency gains.

Responsibilities:

  • Play a leading role in producing consolidated results within deadlines.
  • Assisting in the delivery of the Board pack presentation including writing analytical commentary and providing insight.
  • Key month end responsibility, including:
  • Monthly P&L variance analysis versus comparatives and budgets with a focus on Sales to GP
  • Review of product profitability and margin reporting
  • Departmental business review packs and reporting
  • Assisting in preparation of draft results
  • Responsibility for submission of UK results into parent group consolidation system
  • Play a leading role in reporting to ultimate parent group
  • Assisting the group audit ensuring all group wide deliverables are produced within the timeframe and being a key point of contact for the auditors
  • Assist in the compilation of statutory accounts ensuring filing within appropriate deadlines.
  • Help to establish, maintain and continuously improve effective internal controls and financial policies and procedures for the group, ensuring adherence to the group’s governance and risk management frameworks.
  • Business partnering and P&L review with heads of departments

Requirements:

  • ACA, ACCA or CIMA qualification.
  • Excellent Excel skills.
  • Knowledge of Business Central ERP solution, with Cognos, Sage and Xero being desirable.
  • Strong quantitative orientation, as evidenced by academic background or prior quantitative work experience.
  • Strong attention to detail with high personal standards for accuracy and quality of work.
  • Self-motivated, proactive and curious disposition, with a natural tendency toward investigating. information that seems interesting or anomalous.
  • Able to adapt to a fast moving environment.
  • Excellent communication skills, communicating with all levels of seniority within the business.
  • Previous experience in audit desirable.