Group Finance Manager

Investigo

Weybridge

On-site

GBP 65,000 - 85,000

Full time

3 days ago
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Job summary

Investigo is representing a FTSE Plc seeking a qualified ACA/ACCA (or equivalent) to join the Group finance function in Weybridge. You will play a key role in the monthly consolidation for 30+ divisions and produce internal management reports, acting as a point of contact for regional finance teams alongside the Senior Manager.

You will also support External Reporting, rolling forecasts, budgets, and the 3-year plan, while contributing to Chart of Accounts reviews and Power BI enhancements

Qualifications

  • Qualified ACA/ACCA or equivalent.
  • Experience auditing at consolidated level in practice or consolidated reporting in industry.
  • Experience supporting large, complex group consolidations.

Responsibilities

  • Monthly consolidation for 30+ divisions with data quality on HFM.
  • Produce internal management reports and support external reporting cycles.
  • Assist rolling forecasts, budgets and 3-year plan process.
  • Support Power BI reporting and group projects including Chart of Accounts reviews.

Skills

Data quality management
Forecasting
Budgeting
Consolidation processes

Education

ACA/ACCA or equivalent

Tools

HFM
Power BI

Job description

Reporting to the Senior Manager within a FTSE Plc you will be looking to develop your career in a Group finance function. The role will offer exposure to a range of finance functions including Financial Planning, External Reporting and Investor Relations. You will play a key role in the monthly consolidation process and production of internal management reports, half-year and full-year external reporting and be a point of contact for the finance teams, assisting the Senior Manager to ensure that the consolidation system continues to support the data requirements of the business.

Key responsibilities:
  • Monthly consolidation for 30+ divisions, responsible for data quality in HFM
  • Contact for Regional finance teams across the Group
  • Support of HFM updates
  • Support the Production of key internal monthly reports in Power BI
  • Support for rolling forecasts, budgets and 3-year plan process
  • Support External Reporting team, especially during half and full year

The role will also get involved with group projects for example: review of the Chart of Accounts for improvements, rationalisation and simplification, Power BI support and enhancement to finance teams and system improvements.

My client is looking for a qualified (ACA, ACCA or equivalent) candidate who has audited at a consolidated level in practice and/or completed consolidated financial reporting within industry. The role will develop the successful candidate’s system skills, technical skills and give them experience within a large complex group.

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