Finance Manager

Posted 5 September by Altum Consulting

ACA, CA, Chartered Accountant, business partnering, financial analysis, statutory accounting, financial statements, consolidation, stakeholder management, Excel, budgeting, forecasting, cash flow, management accounts, group finance, finance manager, IFRS, FP&A, commercial finance, financial accounting, cost, interim, contract, temp

Altum are working in the Group function of an international online fashion retail business to recruit an interim Finance Manager for 3-6 months. The role is a a hybrid role between commercial and financial accounting, which makes it a fantastic position for a recently qualified accountant from a top accounting firm who has some FP&A exposure and wants to continue moving their career in a ore FP&A / Commercial Finance direction. It's also a great opportunity gain experience in a high-growth business in an industry that is experiencing a lot of success.

Key responsibilities:

Commercial

  • Co-ordinate the Budgeting and re-forecasting process for the Group HQ cost centres
  • Business partner cost centre managers based in the UK and internationally
  • Presentation of annual Budgets and re-forecasts to the Group CFO and CEO
  • Preparation of monthly cost centre reviews
  • Identifying variances to Budget, future trends etc through deep dive analysis
  • Prepare 3 month rolling cash flow forecasts for UK and co-ordinate for international HQ cost centres

Financial Accounting

  • Insource the accounting from an external 3rd party
  • Manage the migration of the entity onto a new Group defined General Ledger
  • Oversee the day to day accounting of UK holding company along with smaller holding entities
  • Prepare monthly Management accounts for UK
  • Prepare quarterly statutory reporting packs for all entities for the Group consolidation
  • Review and file annual statutory accounts for legal entities
  • Liaison with auditors and the wider Finance team including FP&A, Group Reporting, Tax and Treasury

Person specification:

  • Qualified ACA or CA accountant
  • In depth knowledge of IFRS
  • People management experience
  • Exposure to FP&A related responsibilities
  • A friendly and outgoing team player, who not only drives their own agenda, but willingly supports the wider team
  • Someone who can independently drive projects forward

If this sounds like the role for you and you fit the criteria then please don't hesitate to apply.

ACA, CA, Chartered Accountant, business partnering, financial analysis, statutory accounting, financial statements, consolidation, stakeholder management, Excel, budgeting, forecasting, cash flow, management accounts, group finance, finance manager, IFRS, FP&A, commercial finance, financial accounting, cost, interim, contract, temp

Required skills

  • Commercial Finance
  • Consolidation
  • Financial Analysis
  • IFRS
  • Statutory Accounting

Application questions

Are you ACA, CA or equivalent qualified?
Are you recently qualified with exposure to FP&A - budgeting and forecasting?

Reference: 36035586

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