Finance Manager

Oliver Bonas; Deutschland; Hybrid; EUR 75.000 - 95.000; Vollzeit

Benefits dieser Stelle

Employee discount

24h employee assistance

Flexible holiday

Profit related bonus

Private medical

Gym access

Cycle to work

Refer a Friend

Quarterly meals

Parental leave

EDI initiative

Zusammenfassung

Oliver Bonas is seeking a Finance Manager to work across accounting, analysis and systems, partnering with directors and supporting UK/Ireland/Jersey entities.

Hybrid role in our Tolworth Support Office, with 3 days in the office and 2 days at home per week, involving budgeting, forecasting and balance sheet integrity, plus ecommerce transaction flows and external audit support.

Qualifikationen

• Support FP&A with annual forecasting and budgeting process.
• Present financial data to both finance and non-finance stakeholders.
• Strong Excel skills and experience using accounting/ERP systems.
• Excellent written and verbal communication abilities.
• Attention to detail and ability to multi-task.

Aufgaben

• Oversee monthly management accounts, P&L, balance sheet and cash flow for all entities.
• Prepare external reporting packs and improve reporting quality and storytelling.
• Ensure accuracy of monthly figures and investigate variances.
• Support month-end procedures and intercompany reconciliations.
• Maintain balance sheet schedules and reconciliations; assist audit processes.
• Collaborate with Financial Controller on year-end procedures and consolidation.

Kenntnisse

Forecasting

Budgeting

Stakeholder management

Excel

ERP systems

Financial reporting

Analytical thinking

Tools

ERP systems

Jobbeschreibung

As a Finance Manager at OB, you will work across a mix accounting, analysis and systems to fully immerse yourself in the business and have significant exposure to our directors. You will have responsibility for management and statutory accounting, balance sheet integrity and our ecommerce transactional workflows. The role also incorporates business partnering as well as elements of budgeting and forecasting and will give great all-around business finance experience. Our Support Office is based in Tolworth, near Chessington, only a 30-minute journey from London Waterloo. We offer hybrid working with a split of 3 days in the office and 2 days home working per week, and are open to having conversations about working flexibly.

Key Responsibilities

• Oversee and complete the timetabling, organisation, preparation and execution of the monthly management accounts process to meet company deadlines, covering P&L, balance sheet and cash flow, intercompany and consolidation for all group companies
• Be responsible for the monthly management accounts and external reporting pack. Further improving reporting to ensure it is completed as accurately and efficiently as possible, and develop business storytelling to bring life to the numbers
• Ensure all figures reported in the monthly management accounts are accurate and have been thoroughly reviewed with variances to plan investigated and understood
• Assist with any additional month end procedures, analysis and reporting required
• Set out and maintain schedule of preparers and reviewers of all balance sheet accounts.
• Develop reconciliation processes and understanding of reconciliations amongst the finance team
• Review or carry out monthly balance sheet reconciliations to ensure the integrity of the full balance sheet
• Work with the Financial Controller and Management Accountant on the year end accounting procedures, consolidation and intercompany accounting and statutory accounting of the UK, Irish and Jersey entities
• Alongside the Finance Director and Senior Finance Manager, act as the main point of contact for external auditors and internal queries on the annual audit processes for all Oliver Bonas entities. Ensuring that information requested from the auditors is completed accurately and on time
• Develop in depth understanding of the website and marketplace sale, return, payment, refund and stock movement transactional flows
• Oversee website and marketplaces sales reconciliations, ensuring issues are followed up daily
• Review reconciliation of payment provider accounts for web and marketplaces
• Work on finance, ecommerce and operations projects identifying areas for improvement or savings. Ensuring that finance is at forefront of testing and information passed through to finance systems is accurate
• Review staff expense reports and payment runs and monthly credit card statements, ensuring claims and usage are within company policy and VAT has been accurately processed

Required Skills & Experience

• Support the FP&A team with annual forecasting and budgeting process
• Experience in the management of senior level, non-finance stakeholders and be able to present financial data to both finance and non-finance stakeholders
• Experienced user of Microsoft Office (especially Excel)
• Prior experience using accounting systems and/or ERP systems
• Strong written and verbal communication skills
• Attention to detail and technical accounting understanding
• Highly organised, with the ability to multi-task
• Self-motivated, proactive and able to work to tight deadlines

Company Culture

Having fun is key, and a playful and positive approach creates an optimistic environment. We don't take ourselves too seriously, but we are serious about what we do. Our team knows their stuff. They're confident and creative and unafraid to challenge convention to find solutions, taking accountability for their actions, but always with kindness and humility.

Equal Opportunity

At Oliver Bonas, our promise is to do our bit to make living a joyful experience and give cause for optimism. This promise is central to our work in equity, diversity and inclusion (EDI). To bring joy to others, we must first ensure everyone at OB feels valued, included and most importantly, can be themselves at work. It is important to us that our brand reflects wider society and the communities in which we operate. As a result, we welcome all eligible applicants for this role however we are particularly interested in speaking to eligible candidates from the Black, Asian & Mixed Heritage communities. Oliver Bonas is a Disability Confident Committed employer under the Disability Confident employer scheme. To read more about our EDI commitments, head over to the EDI page on our website: meet-the-team/diversity

Benefits

• Generous employee discount up to 50% off all OB products
• Free access to our 24 hour employee assistance programme with Care First - offering financial, emotional and vocational support
• Flexible holiday - 33 days (including bank holidays) - increasing to 35 days with length of service
• Annual discretionary profit related bonus scheme
• Free membership for our Westfield Health Cash Plan or Private Medical
• Free access to our onsite gym
• Cycle to work scheme
• Refer a Friend incentive
• Quarterly free lunch
• Enhanced maternity, paternity, adoption and shared parental leave
• Equity, Diversity and Inclusivity Voice network and EDI team
• Education and support through 360L eLearning platform