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- Manage the financial reporting team of 3 and co-ordinate the month-end close process, ensuring timely & accurate internal reporting.
- Assist in improving the Finance month-end process efficiency and controls through automation and optimising usage of systems.
- Responsible for Balance sheet reconciliationsÂ
- Responsible for change management within the Reporting team and input/involvement with wider finance change priorities.
- Conducting detailed monthly variance analysis to understand drivers and input into the production of the monthly Finance board pack.
- Work with Ops and FP&A to understand monthly performance and business drivers.
- Assist with the production of the monthly cashflow statement and weekly 90 day rolling cashflow forecast.
- Oversee all regulatory submissions including HMRC returns and payments.
- Establish and maintain financial policies and procedures for the company
- Significant involvement in year-end audit preparation and liaising with auditors
- Providing additional financial information to the business as needed and completing ad-hoc financial and business projects
- Be ACA/ACCA qualified with 2 years+ PQE, with a Top10 background - Essential
- Have a minimum of 2 years experience working in a similar position with reporting experience - Essential
- Working in a similar size PE backed business – Desirable
- Knowledge of Microsoft NAV – Desirable
- Clear progression path to Financial Controller within 18 months
- PE backed business in a high growth sector
- Hybrid working - 3 days office based per week
- On site parking
