London
On-site
GBP 40,000 - 80,000
Full time
8 days ago
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An established industry player is seeking a skilled finance professional to join their dynamic team. This role involves preparing and reviewing balance-sheet reconciliations, managing cash-flow forecasting, and leading group consolidations across multiple entities. The ideal candidate will have a strong track record in management accounting and reporting, with sharp analytical skills to turn complex data into actionable insights. Join a fast-paced environment where you will guide team members and implement process improvements, ensuring compliance and robust financial management. If you are ready to make a significant impact, this opportunity is for you.
- ACA/ACCA/CIMA qualification is essential for this role.
- Strong background in management accounting and reporting required.
- Prepare monthly and quarterly balance-sheet reconciliations.
- Manage cash-flow forecasting and working-capital cycle.
- Lead group consolidations and monitor budget vs actuals.
Management Accounting
Consolidation and Reporting
Analytical Skills
Process Improvement
Financial Systems Knowledge
ACA / ACCA / CIMA qualification
You will be:
- Prepare and review monthly and quarterly balance‑sheet reconciliations.
- Run month‑end and year‑end closes, delivering accurate, timely reports.
- Produce variance and cost analyses, turning data into clear recommendations.
- Manage cash‑flow forecasting and the full working‑capital cycle (AP, AR, cash).
- Lead group consolidations across multiple entities and monitor budget‑vs‑actuals.
- Guide team members (payroll, bookkeeping, transactional finance).
- Identify and implement process and system improvements.
- Support long‑term planning with robust models and forecasts.
- Safeguard compliance, internal controls and risk management.
What you'll need:
- ACA / ACCA / CIMA (or equivalent) qualification.
- Strong track record in management accounting, consolidation and reporting.
- Sharp analytical skills and comfort with complex data sets.
- Confidence to refine systems and processes in a fast‑moving environment.
- Solid knowledge of financial systems and working‑capital management.