We are heading up a recruitment drive for a global consultancy that requires a Finance Manager to join them on a major project that's based in London.
Please note that this role is inside of iR35. Pre-requisites for the role: Qualified ACA/CIMA/ACCA candidate or equivalent Advanced Excel skills PeopleSoft and Hyperion experience advantageous Key Roles and Responsibilities: Supporting the UK Senior Finance Manager in delivering finance responsibilities, which include completing the month-end close procedures in line with the current timetables. Completing monthly, QTD, and YTD financial analysis of the UK & Ireland operations financial results, providing explanations for key variances and preparing commentary for submission to both the European VP of Finance and Group Controllership (based in the US). Supporting the UK Senior Finance Manager in preparing specific schedules in the monthly management accounts for CWW. Preparing month-end journal entries in respect of payroll accounting, subcontractor accruals, and professional services accruals, among other areas. Reviewing the monthly profit and loss account and balance sheet to identify and understand significant variances. Assisting the UK Senior Finance Manager in the preparation of monthly financial information for review with the Regional Finance Director, as well as supporting on any ad-hoc analysis requests. Supporting any mergers and acquisition activity within the division, including working directly with the acquired finance teams to deliver timely, accurate information on the financial position and performance of the operation and liaising with the M&A project teams. Preparation of statutory financial information, including tax packs and related inputs used by the tax team in calculating corporation tax. Responding to queries raised by the business in respect of the financial results. Preparation of balance sheet reconciliations in line with the current close calendar and investigating any discrepancies. Owning various SOX controls, including payroll-related controls, and liaising with both external and internal auditors to ensure that SOX and other compliance obligations are met. Completing VAT returns on a quarterly basis, ready for review with the European VAT Senior Manager. Responsible for managing property-related month-end accounting entries for the main UK operation, including lease accounting under both US GAAP and local GAAP, and meeting with key stakeholders to ensure figures are reported accurately. Supporting the team on process improvement projects that are being undertaken.
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Please note that this role is inside of iR35. Pre-requisites for the role: Qualified ACA/CIMA/ACCA candidate or equivalent Advanced Excel skills PeopleSoft and Hyperion experience advantageous Key Roles and Responsibilities: Supporting the UK Senior Finance Manager in delivering finance responsibilities, which include completing the month-end close procedures in line with the current timetables. Completing monthly, QTD, and YTD financial analysis of the UK & Ireland operations financial results, providing explanations for key variances and preparing commentary for submission to both the European VP of Finance and Group Controllership (based in the US). Supporting the UK Senior Finance Manager in preparing specific schedules in the monthly management accounts for CWW. Preparing month-end journal entries in respect of payroll accounting, subcontractor accruals, and professional services accruals, among other areas. Reviewing the monthly profit and loss account and balance sheet to identify and understand significant variances. Assisting the UK Senior Finance Manager in the preparation of monthly financial information for review with the Regional Finance Director, as well as supporting on any ad-hoc analysis requests. Supporting any mergers and acquisition activity within the division, including working directly with the acquired finance teams to deliver timely, accurate information on the financial position and performance of the operation and liaising with the M&A project teams. Preparation of statutory financial information, including tax packs and related inputs used by the tax team in calculating corporation tax. Responding to queries raised by the business in respect of the financial results. Preparation of balance sheet reconciliations in line with the current close calendar and investigating any discrepancies. Owning various SOX controls, including payroll-related controls, and liaising with both external and internal auditors to ensure that SOX and other compliance obligations are met. Completing VAT returns on a quarterly basis, ready for review with the European VAT Senior Manager. Responsible for managing property-related month-end accounting entries for the main UK operation, including lease accounting under both US GAAP and local GAAP, and meeting with key stakeholders to ensure figures are reported accurately. Supporting the team on process improvement projects that are being undertaken.
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