Finance Manager

Marketing - Finance Manager

A leading digital marketing business are looking for an experienced Finance Manager to prepare accurate and timely financial accounts, ensuring the integrity of the balance sheet and underlying financial records, and to provide support to the Financial Controller.

Key Responsibilities:

• Post accurate financial data and ensure that all balance sheet accounts reconcile to appropriate back up
• Prepare the monthly consolidation of all group companies in line with the agreed timetable
• Review all balance sheet accounts, ensuring that key variances are investigated and fully explained and that all reconciling items are cleared on a timely basis
• Provide insightful commentary and meaningful variance analysis to fully explain key balance sheet and cash flow movements
• Manage all aspects of the quarterly reporting to external bondholders
• Prepare the statutory accounts for all UK companies and work with external advisors to produce accounts for overseas entities where appropriate
• Manage the year end process, liaising with the external auditors as appropriate
• Maintain an accurate cash flow forecast for all trading companies
• Work with the FP&A team in producing Board documents, management accounts, budgets and forecasts
• Prepare and maintain an accounting policy document for the group, complying with IFRS
• Ensure that all companies comply with group accounting policies
• Keep up to date with accounting developments and assess the impact of proposed changes on the group
• Ensure strong financial controls are in place surrounding financial reporting, making improvements where necessary
• Ensure that key business financial controls are working effectively
• Provide financial input to multi-functional projects and provide insightful analysis
• Provide technical expertise and guidance to the Finance team

• A qualified accountant (ACA, ACCA, CIMA)
• A strong leader with excellent communication and interpersonal skills
• Able to demonstrate the ability to implement financial systems and processes i. Strong financial controls, intuitive financial reporting and tight cash control
• Proactive, self-motivated with a high energy approach
• Able to deliver results under tight deadlines

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