Job Description
- Preparation and review of quality and insightful monthly management accounts, overseeing work of finance team
- Preparation and review of department/company P&Ls
- Board reporting, including commentary, variance analysis, KPIs, trend analysis
- Design and maintenance of appropriate financial controls
- Cash flow forecasting at department and group level, treasury and banking
- Working capital management and balance sheet maintenance, including responsibility for the accounts receivable and accounts payable
- Oversee payroll calculation and management of outsourced providers
- Capitalization policy and measurements (fixed and intangible assets), and maintaining adequate records for the purpose of IAS 38
- Assist with preparation of consolidated and entity level Financial Statements under IFRS
- Preparation of accounting policy papers and application notes
- Oversee payroll filing compliance and third-party outsourced payroll providers and internally
- Manage corporation tax preparations and filings and international transfer pricing
- Overseeing Board secretary and ensuring Companies House timetable met
- Responsible for department budget and reforecast process, integrating with the budget process
- Business partner with the senior management to deliver business financial objectives
- Design and preparation of commercial analysis to support business strategic objectives
- Management of the company incentive schemes and share options
- Preparation of cash flow forecasts and assisting with scenario planning, and reporting on cashflow variances
We offer a range of benefits including:
- 25 days annual leave (+ bank holidays)
- Discretionary bonus scheme
- Flexible working
- Enhanced parental leave offerings
- Company pension scheme
- Annual learning and development budget
- Bike to Work Scheme
- A commitment to your wellbeing, with access to our Employee Assistance Programme
- Monthly socials, Summer, and Christmas party
- Office breakfast, fruit, snacks and catered lunch and learns