- Produce monthly management accounts for group entities, including revenue reconciliation, accruals, prepayments, and commentary on variances, ensuring accounts are compliant with IFRS
- Monthly balance sheet reconciliations
- Manage the consolidation of financials for the group
- Analyse monthly financial performance and costs against budget for different cost centres
- Business partner to the Management team, advising on financial aspects to improve efficiency and performance
- Financial modelling
- Developing and managing the finance function and team
- Maintain, develop and build Power Bi reports and dashboards
- Building data models, analysing datasets and administration of Power BI tools.
- Optimise internal procedures
- Present financial data to non-finance teams
- Supporting the finance department and non-finance department with ad hoc projects
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Finance Manager - London, United Kingdom - Autus3
Description
B Corp. Certified Company
Who Are We
Autus3 are excited to be exclusively partnering with a fast growing Private Equity backed Real Estate and Hospitality company, who are self-described industry disruptors. The company has seen significant growth throughout 2023 building on a record breaking 2022. All this growth has triggered the need to hire someone into a newly created Finance Manager role.
About You
To be successful in this role you will be dynamic and proactive in your approach and have a truly commercial mindset. The candidate will need to be adaptable and enjoy being visible in the business. They will continually be looking to improve efficiencies and will build lasting relationships in the company.
Ideally this person would be a qualified finance professional but this is not essential. They should have worked within fast growing SME's or Start-up environments. They should be comfortable interacting with the management team but equally able to 'roll up their sleeves' when needed.
It is essential to have hands on experience of producing Management Accounts, enjoys using Excel and able to use Power BI.
This really is a role that you can put your own stamp on. Importantly, the CFO is looking for a candidate to grow and progress with the company to help them achieve their strategic plan.
Your Mission
Reporting to a dynamic CFO and number 2 in finance, you will work very closely together to deliver outstanding financial support to the rest of the business.
Key Responsibilities
Data – Dashboards - Power BI
What they would like to offer you in return
Competitive salary up to £65,000 depending on experience
20% Discretionary Bonus
25 days of annual leave plus Bank Holidays
Vitality Private Healthcare and Health Cash Plan
Incredible office space in the heart of London
Hybrid working model
Great training and yearly learning budget
Employer pension scheme
Social activities and team outings
Employee Assistance Program
Great hardware and access to the best tools to be successful in your role
Diversity Matters
At Autus3, we are dedicated to building a diverse, inclusive, and authentic representation of the candidate talent that we represent reflexing the entire work force, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply regardless. You may be just the right candidate for this or other roles.