Finance Manager

Recruiter
The Consultancy Group
Location
London, UK
Salary
Competitive
Posted
20 Apr 2019
Closes
16 Apr 2019
Ref
1120791754
Job Role
Finance Manager
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
ROLE: FINANCE MANAGER TEAM: FINANCE REPORTING TO: FINANCIAL CONTROLLER Duties & Responsibility's: Manage the month end process and ensure the GL is closed accurately and on time. Manage the balance sheets for London and Paris and produce balance sheet reconciliations on the monthly basis, investigate and resolve any differences Post payroll costs and perform variance analysis to budget of this key area of cost Manage the cashflow forecast of the business including 8 bank accounts across 4 different currencies including FX planning and treasury management Be responsible for accounting of rental and service charge income our tenants and ensure they are billed on time Be the first point of contact for all VAT queries/planning within the business and liaise with our external VAT partner to ensure all monthly/quarterly/annual returns are filed accurately and time. Provide monthly P&Ls and variance analysis to the head of IT and head of facilities Assist the FC and FD with the budgeting and forecasting process Assist the FC with producing the year end deliverables including financial statements, audit files, group reporting files and corporation tax submissions Oversea the work of the finance assistant ensuring deadlines is met and work performed is timely and accurately Essential Requirements: Newly Qualified or Finalist (ACA, ACCA, or CIMA or equivalent) Strong academic record Highly organised with keen attention to detail Advanced level Excel spreadsheet skills and systems literacy Experience of managing a month end reporting process Experience of cashflow forecasting Experience of VAT reporting would be a bonus Experience working in fast paced, quick turnaround environments Ability to work well under pressure, working accurately with attention to detail and meeting deadlines Excellent communication skills and ability to influence across the organisation Real team player with innate desire to embrace change

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