UK Finance manager



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Offer
UK Finance manager
Salary
70 to 80 K GBP
Published
13/11/2024
Contract
Permanent
Location
London
Reference
n°: JO-0197389

We are seeking a highly skilled UK Finance Manager to join our Finance Control team. In this pivotal role, you will ensure the accuracy and integrity of financial reporting across the UK and ROI, drive effective budgeting and forecasting processes, and work closely with business stakeholders to support cost control and financial performance. You’ll also lead and mentor a team of reporting accountants and contribute to key projects that drive continuous improvement within the finance function.

Your missions

• Month-End Accounting & Reporting:
o Oversee and manage the full month-end accounting close process, ensuring timely and accurate reporting.
o Provide detailed variance commentary and prepare reports for senior management and Board Pack submissions.
o Review and approve journal entries, ensuring proper supporting documentation is in place.
o Perform account analysis and reconciliations to ensure financial accuracy.
• Budgeting & Forecasting:
o Review and support the creation of site-level budgets and forecasts, ensuring consistency and alignment with business objectives.
o Work closely with budget owners to ensure the accuracy of central budgets and forecasts, particularly with respect to salaries and overheads.
o Contribute to the preparation of central and consolidated budgets.
• Financial Control & General Ledger Management:
o Monitor and analyse general ledger activity, ensuring accurate and timely balance sheet reconciliations.
o Identify and report on any financial risks or opportunities, ensuring proactive measures are taken.
o Ensure compliance with IFRS16 accounting for leases, including accurate reporting and submissions for Group reporting.
o Oversee the reconciliation and reporting of rent cash control balance sheets affected by IFRS16 lease changes.
• Team Leadership & Development:
o Lead, mentor, and provide guidance to reporting accountants, ensuring team responsibilities are managed effectively and efficiently.
o Collaborate with the FP&A director to set performance targets and monitor team performance.
o Provide training and support to ensure financial reporting standards are upheld across the team.
• Cross-Functional Reporting & Support:
o Act as a key liaison for business budget holders, ensuring accurate and timely overhead reporting and supporting cost control efforts.
o Provide financial insight into various business initiatives, helping to shape and support new business strategies.
o Ensure the financial aspects of music-related activities are reported accurately, including supplier payments and internal/external reporting.

Your profile

Qualifications:
• ACCA, ACA, or similar professional accounting qualification.
Experience:
• Significant experience in financial reporting, budgeting, and forecasting for multiple cost centres.
• Strong knowledge of IFRS16 and practical experience in accounting for leases.
• Proven track record in managing month-end accounting close processes, balance sheet reconciliations, and variance analysis.
• Hands-on experience with integrated ERP and financial reporting systems.
Skills & Attributes:
• High level of accuracy and attention to detail.
• Strong understanding of internal controls and technical accounting principles.
• Excellent communication skills with the ability to work effectively with both financial and non-financial teams.
• Strong organisational and time management skills, with the ability to meet deadlines in a fast-paced environment.
• Proven leadership and mentoring abilities with a focus on team development and performance.