Delivery of robust and aligned management and financial reporting to internal and external stakeholders;
Smoothly progressing the continuous improvement journey of the finance department; and
The financial data within the business is accurate, timely and reliable and that the business is operating within a robust control environment.
Clean audit with no material adjustments and completed within 90 days of year end
Robust Financial control environment:
Financial Policies maintained and utilized within the team (and business where appropriate)
Key business cycles mapped, controls documented and gaps identified and mitigated - regular reviews performed to ensure these are up to date and relevant
Automated reconciliations and exception reporting between systems to ensuring data is complete and accurate
Empowered team driving delivery of the above at a high standard
Benefits:
Company pension contributions at 5%
Training budget for you to learn on the job
High degree of autonomy in a strong collaborative environment
Discounted holidays for you, your family and friends
25 days of holiday (plus 8 public holidays)
Subsidized gym memberships
Cycle to work scheme, season ticket loan and eye care vouchers
Hybrid working with 2 days working in our office and 3 days WFH per week
Sustainably sourced fruit baskets in the office kitchen
Heavily subsidized vending machines
Required Knowledge, Skills, and Abilities
Overall responsibility for year end audit and interim audit process
Overall responsibility for monthly management accounts
Ethos and delivery of high standard of finished product, tailored to the audience, supported by robust data
Own Loveholidays’ Financial Control and Technical accounting Policies
Overall responsibility for all tax related matters (VAT/ Corporation Tax/ Transfer Pricing/ PAYE/ NI)
Overall responsibility for robust financial reporting processes and controls
Overall responsibility for monthly stakeholder reporting
Experience and attitude of continuous process improvement and experience with automation
Is a self-starter with clear and concise communication styles