Interim Finance Manager - London, United Kingdom - Inventum Group

Inventum Group

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Interim Finance Manager months Mat Leave cover - Immediate start

FTC or day rate outside IR35 possible.

Fantastic team and opportunity at a leading independent marketing and media consultancy focused on using the power of data, analytics, and technology to help companies and brands improve marketing performance and achieve better return on marketing investment.

They are looking for a
Finance Manager in
London on an interim basis for a Maternity cover contract. The contract runs until December 2023.

Scope and Responsibilities:

Running the month end process for all UK companies (including the Head Office/Corporate function) ensuring all Group reporting deadlines are met each month and accurate, quality information is produced
Responsible for all the UK balance sheets (including the Head Office/Corporate function) ensuring all reconciliations are completed monthly and strong controls put in place
Responsible for the P&L and management accounting for UK nontrading divisions and the Head Office/Corporate function
Overseeing the UK payroll function ensuring strong controls are in place and that all payroll information (including submissions and payments to HMRC and pensions) is thoroughly checked and processed before each monthly payment
Overseeing the accounts receivable, payable and credit control functions
Responsible for working capital management, reducing net accrued/deferred income balances and debtor days
Responsible for managing our cashflow (incl regular forecasting) looking days/weeks ahead to foresee any cash issues and help with solutions to solve these
Being the main point of contact with the auditors during the year end audit (and half year review) ensuring all their requests and queries are answered timeously and there being no unadjusted differences on their SUM
Running the UK's annual statutory accounts process ensuring the stats for the UK legal entities are produced in accordance with FRS 101 and working with the auditors and Group Finance ensuring these are signed off timeously
Preparing the annual tax packs for use in the corporation tax calculations and tax returns
Approval of regular online banking payment runs
Completion of National Statistics forms
Involved in the budgeting and quarterly reforecasting of the nontrading divisions
Assist in improvement of accounting systems and processes
Helping develop the professionalism and skillsets within the UK finance function through the appraisal and goal setting process, establishing clear career paths and through learning and development

Experience Required

You will be fully qualified ACA/ACCA (or equivalent) and possess 5+ years of progressively responsible experience preferably within a marketing services or technology business
You will have excellent people management and development skills
You will have Advanced level spreadsheet skills and PC literacy
Good knowledge of UK GAAP and IFRS

_Inventum's approach to equity, diversity & inclusion_
**_Inventum's approach to job applictions _