Group Finance Manager
- Recruiter
- Investigo Limited
- Location
-
England, Hertfordshire, Welwyn Garden City
Welwyn Garden CityHertfordshire
- Salary
- £60000 - £70000 per annum + Bonus, Hybrid working and benefits
- Posted
- 23 May 2023
- Closes
- 31 May 2023
- Ref
- BBBH147333
- Job Title
- Non-Executive Director
- Category
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Group Finance Manager required on a 15 Month Contract basis to cover Maternity leave.
This is an opportunity to join a market leader in the FMCG sector with a reputation for staff retention and a great culture. This offers a large degree of Hybrid working with only 1 to 2 days per week required in the office
The successful applicant will have experience working in a modern Group finance team, having hands on experience in the preparation and review of internal and external reporting, a good level of technical knowledge, and a desire to build relationships with business units around the group to provide guidance and insights.
Key Accountabilities
Financial reporting
Business Partnering
Budgeting and forecasting
Provide assistance as required for the input of budget data into the consolidated planning and reporting system
On offer is a large degree of Hybrid working, Bonus and core benefits
This is an opportunity to join a market leader in the FMCG sector with a reputation for staff retention and a great culture. This offers a large degree of Hybrid working with only 1 to 2 days per week required in the office
The successful applicant will have experience working in a modern Group finance team, having hands on experience in the preparation and review of internal and external reporting, a good level of technical knowledge, and a desire to build relationships with business units around the group to provide guidance and insights.
Key Accountabilities
Financial reporting
- Manage the monthly consolidation process for the Group, including communication of timetables and deliverables, and provision of guidance to finance teams as necessary
- Review results and commentary as provided by the individual divisions and challenge as necessary, ensuring full accuracy, consistency and transparency of reporting
- Manage the preparation of comprehensive consolidated monthly management accounts, including commentary and analysis on monthly profitability, cashflow, working capital and liquidity.
- Maintain statutory and management consolidations, including monitoring of GAAP and other differences.
- Proactively monitor performance against finance KPIs and report against these requirements
- Manage the annual audit process and preparation of consolidated statutory accounts.
Business Partnering
- Engage with finance counterparts in the Group's trading divisions, providing guidance, support and insights as required
- Conduct periodic reviews of financial information, including balance sheet reviews, and feedback findings to the Group team. Ensure matters arising are dealt with quickly and accurately, and work with counterparts to drive consistency across all divisions
- Monitor accounting policies around the Group and ensure accounting practices adopted are in line with relevant accounting standards
Budgeting and forecasting
- Actively participate in the annual budget and quarterly reforecasting cycles, ensuring consistent high quality standards are maintained across all divisions.
- Facilitate the review of divisional and consolidated budgets through preparation of detailed presentations and analyses.
Provide assistance as required for the input of budget data into the consolidated planning and reporting system
On offer is a large degree of Hybrid working, Bonus and core benefits