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Finance Manager

    Finance Manager - Manchester, United Kingdom - Jumbo Interactive Limited

    Jumbo Interactive Limited
    Jumbo Interactive Limited Manchester, United Kingdom

    6 days ago

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    Description

    We're an innovative technology company that has achieved remarkable growth over the past 25 years, starting from humble beginnings with a single computer to becoming a thriving global technology business.

    We work with over 13,000 causes globally and have helped raise over $250 million last FY.We foster an environment where talented people can innovate, grow, and have fun.

    You will be responsible for assisting the Head of Operations, Jumbo UK ("HoO - UK") in delivering high-quality business performance reporting and insights, oversight of financial compliance, financial reporting and in-region finance processes & resources.

    Financial compliance includes audit, financial statement preparation & income tax compliance, all of which are undertaken in partnership with, & with the support of, Group Finance based at the Head Office in Brisbane, Australia.

    Reporting to the HoO - UK, the role will work closely with in-region GMs & leaders, Head of Operations, Group Financial Controller and Financial Planning & Analysis Manager (Group), and is uniquely positioned to help modernise finance processes, ensure accurate financial information is being produced, drive business performance, link business & financial plans and assist in development of communications to the market.

    Working closely with HoO - UK, in-region leadership & finance support, this role will assist in providing accurate and timely financial information, insights and projections to UK & Jumbo Group management including:

    EOM reporting - financial & non-financial - including input into business updates & reviews with management - group & in-region
    Quarterly reviews including up-to-date financial forecasts for current FY & future periods
    Annual budgeting & planning
    Annual & Half Year ASX results reporting support including audit & financial statement preparation support
    Coordinating with UK & Group finance teams to produce accurate management reports and Business Information dashboards, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
    Provide reliable data and ad-hoc analysis to be used in decision-making, planning and external communication
    Analyse the trends and monitor/ identify the cause of any unexpected variances of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
    Develop financial models and analysis to support ongoing business performance management & progress on strategic initiatives
    Professional Qualification, CPA, ACCA or equivalent
    Knowledge of accounting/financial/operational reporting principles, including experience of financial audits
    Experience in developing financial and operational reports and metrics
    Strong Excel, Word, Power BI and PowerPoint skills
    A short-term incentive program that rewards your contributions with an annual bonus, dependent on company performance,
    Hybrid working; 3 days per week based out of our Manchester hub,
    Commitment to Diversity, Equity and Inclusion across the employee career journey,
    An Employee Assistance Program where you can access counselling and coaching sessions to improve your well-being,
    Mobility opportunities, including lateral transfers, secondments both local and international,
    Focus on talent management, including career and skills development through Jumbo University,
    Optional Private Medical or Medical Cash Plan,
    Life Cover,
    Diversity, Equity, Inclusion and Belonging is at the heart of everything we do. Meet the Corporate Services team
    Our diverse skillsets span People and Culture, IT, Sales, Marketing, Finance, Legal, Risk, and Investor Relations. We love working in an environment that celebrates intelligent, hard-working people and produces cutting-edge tech.

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