- Investigate and report on variances actuals vs budget/forecast.
- Prepare group management accounts.
- Support budgeting and forecasting activities
- Support the annual audit process, prepare the supporting documentation and respond to the external auditors' queries.
- Prepare reports for senior management reviews and investors helping the GFC to execute the reporting framework across the group.
- Drive the process and systems improvement projects, especially within NetSuite and NSPB
- Perform the final review on the accuracy of all postings across all ledges in the group.
- Work closely with the Netsuite administrator to improve the use and reporting capabilities of the ERP
- CIMA / ACA / ACCA qualified accountant
- Big 4 experience (trained)
- 2+ years post qualification experience
- Financial analysis experience
- Monthly reconciliations experience
- Billing / payments experience
- Group management accounts preparation, including intercompany accounting
- Excellent communicator (stakeholder engagement / management)
- Organised and working well to tight deadlines
- People management (leadership) experience
- Accounts receivable & accounts payable experience
- Netsuite experience
- Fintech /Payments / banking / SaaS experience
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Group Finance Manager - United Kingdom - Form3 - External
Description
THE ROLE
As our Group Finance Manager, you'll play a pivotal role in overseeing finance operations within a fast-paced and growing organisation. Striving to refine processes as the business scales, you will work closely with senior stakeholders and external auditors to drive improvements across reconciliations, accounts, and billing.