Head of Central Finance - Chichester, United Kingdom - Trace Recruit Ltd
Description
- 12m FTC (initially)
- Immediate Start
- West Sussex, Hybrid working
We are working with a leading Global, family-owned publisher who are looking for a strong, high rising Head of Central Finance to join their team.
The role of the Head of Central Finance is to oversee day-to-day running of the central finance team, managing the Trade division.
This role will take hands-on responsibility for the month-end close, managing and developing the central finance team, driving key systems and financial process improvements and supporting the Group FC in general finance control, reporting & compliance forthe wider UK group.
General- Direct line management finance managers/management accountants within the Central Finance function. (team of 12)
- Management accounts responsibility for submission to the Group FC
- Monthly balance sheet reconciliation reviews
- Inventory accounting
- Expenses oversight
- Audit & stat accounts oversight
- Companies House updates & returns
- Group consolidation system reporting
- Payroll oversight
- Cashflow control, banking approvals and cashflow forecasting/reporting
- Financial controls maintenance & improvements
- Input and reconciliation of UK group reporting into Group consolidation system
- Identify and implement ways to make optimal use of the new ERP system to drive improvements in the month end close process and management accounts reporting
- Hands on responsibility for ensuring the smooth day to day running and management of the Central Finance team, including payroll, sales ledger and purchase ledger functions
- Identify and implement systems and financial process improvements in the new ERP system to drive efficiency, scalability, accuracy and a strong control environment
- Review payrolls prior to Group FC approval process
- P&L and BS for UK Trade division legal entities
- OPCF reporting
- Reforecasts and Budget
ABOUT YOU
- Microsoft Dynamics
- ACA Qualified (5 years + PQE)
- Strong handson team management and leadership experience gained within industry
- Determination to drive systems and financial process improvements in a highgrowth organisation
- Ability to prioritise and deliver to tight deadlines.
- Finance Transformation and Systems Development
- Publishing industry
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