We are seeking an organised and detail-oriented Group Finance Manager to support financial and management accounting activities across multiple entities and jurisdictions, ensuring accurate financial reporting and effective financial control.
Management Accounting, Budgeting and Reporting -Prepare monthly and quarterly consolidated management reports for internal and external stakeholders. -Coordinate group-wide revenue, overhead, and headcount budgeting and forecasting. -Maintain annual budget presentations and monthly financial reporting materials. -Review entity-level financial reports, identify significant variances, and analyse financial performance. -Prepare revenue analysis, including actual performance against budget and explanations of key variances. -Coordinate purchased voucher reporting and ensure accurate accounting entries. -Manage TM1 troubleshooting and development to improve system functionality. -Identify opportunities to improve reporting accuracy, consistency, and efficiency. Financial Accounting, Statutory Reporting and Compliance -Support the preparation of consolidated financial statements, disclosure notes, and supporting documentation. -Assist with the preparation of statutory financial statements. -Coordinate statutory filing requirements and monitor deadlines across multiple jurisdictions. -Liaise with external auditors and coordinate audit documentation and outstanding requirements. -Support the implementation of external audit recommendations. -Maintain group accounting policies and procedures and monitor compliance with internal controls. -Assist with Country-by-Country Reporting (CbCR) and environmental, social, and governance (ESG) regulatory reporting. -Coordinate year-end transfer pricing calculations and supporting documentation. Finance Systems, Controls and Process Improvement -Identify opportunities to streamline and automate recurring finance and reporting processes. -Improve financial reporting procedures, internal controls, and supporting documentation. -Support the optimisation of NetSuite for financial accounting and reporting. -Evaluate and implement suitable artificial intelligence and automation solutions to improve efficiency and accuracy. -Collaborate with group finance teams to standardise processes and improve the quality and timeliness of financial information. Stakeholder Management -Coordinate budgeting, reporting, statutory accounting, and audit activities with finance teams across the Group. -Maintain regular communication with entity finance teams through monthly reporting and review processes. -Liaise with external auditors, advisers, and professional service providers. -Collaborate with Operations, commercial teams, and individual markets on financial information and accounting requirements. -Support senior finance management with financial analysis and information for decision-making.
If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.
| Subject | Level | Grade |
|---|---|---|
| DIPLOMA FOR CERTIFIED PUBLIC ACCOUNTANT | POST GRADUATE CERTIFICATE | N.A. |