Take responsibility for all statutory disclosure requirements and ad hoc external regulatory reporting.
To successfully manage the Control and Compliance finance team consisting of two assistant financial accountants and two finance assistants. To lead and develop the team to achieve a "best in class" approach to all work undertaken.
To promote training and staff development for the team including liaising with training providers for team members undertaking professional qualification training
To ensure balance sheet accounts are fully reconciled to underlying records and risks are identified and mitigated on a timely basis. Ensure robustness and completeness of financial records so that quarterly declarations to Group are compliant.
Manage the quarterly sector balance sheet review process.
To take overall responsibility for all payroll related balance sheet reconciliations and reporting thereon.
To ensure the accurate posting of all payroll entries and deductions.
To validate accuracy and ensure timely submission of the quarterly VAT returns and CIS returns.
To enforce asset and lease policy compliance and to improve upon the current process.
To ensure carbon emissions reporting is efficient and timely for the central finance function.
To provide collaborative support to the shared services team leaders.
Required Knowledge, Skills, and Abilities
Proven experience of day-to-day management of a finance team in a medium-large organization in a similar role.
Proven track record of reviewing financial accounts, postings, and reports.
Year end audit experience including managing requirements to meet a strict reporting timetable and acting as primary liaison with external auditors.
Experience of leading and managing change to finance IT systems and procedures
Good knowledge of fundamental accounting principles