Ensuring accurate and standardised financial control for each entity within the group. Management Accounts:
Producing timely monthly management accounts for each company and a consolidated monthly set of accounts, including Profit and Loss Account, Balance Sheet, and Cashflows. Budgeting and Variance Analysis:
Preparing an annual financial budget for each company with monthly detail and analysing variances between actual results and budgeted figures. Cash Flow Forecasting:
Generating both a group-level and individual company cash flow forecast, detailed by month, and overseeing cash management across the group's trading companies. Statutory Reporting:
Preparing annual statutory accounts for each subsidiary and consolidated accounts for the group holding company. Group Financial Management:
Engaging actively in managing the group's financial control function to ensure accuracy and alignment with strategic goals. Due Diligence for Acquisitions:
Participating in ad-hoc financial due diligence on acquisition targets alongside external advisors. Investor Relations:
Work with the investors in updating and maintaining the group financial model, including long-range business forecast. Debt Financing:
Work with senior management and investors on debt financings for the group. The Candidate: Professional Accountancy Qualification (ACA/ACCA/CIMA) with significant post qualification experience in a senior financial management role. Proficiency in financial management software (e.g., ERP systems, Excel) and financial modelling. Excellent analytical, problem-solving, and decision-making skills. Exceptional communication skills, with the ability to present financial information clearly to the senior leadership team. High level of integrity and dependability, with a strong sense of urgency and results-orientation. For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Joanne Gordon in the strictest confidence.
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