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Job Details

Sheridan Maine are delighted to be working exclusively with a rapidly expanding international corporate travel company in London. They are looking to onboard a Group Financial Controller who will report directly into the CFO, assist with daily management of the accounting function whilst improve the companies group function.
 
Role:

• Responsible for the consolidated monthly Group Accounts which includes:
  • Monthly consolidated P&L, including analysis
  • Intercompany matrix
  • Investor reporting
  • Board presentations
• Complete monthly Group balance sheet reconciliations and analysis
• Manager GL, AP and AR and wider finance function (c30) including shared service centre
• Responsible for all intercompany tasks, including postings, preparation of monthly statements and reconciliations
• Responsible for Group Companies’ year-end statutory accounts and audit, including preparation of audit schedules and analysis, and liaising with the auditors
• Preparation of the statutory accounts for all legal entities in line with IFRS (from 2021)
• Responsible for drafting new accounting policies for the Group, changes to existing policies, and accounting for complex areas
• Leading FP&A function with Budgets and Forecasts requirements
• Look to continuously improve and automate month end and year end processes whilst improve group structure
• Support the senior finance team on adhoc projects as and when required

• Fully qualified ACCA/ACA/CIMA or equivalent
• Be prepared to travel up to 4 times a year
• Experience of working with an ERP desirable
• Knowledge of IFRS
• Ability to work in a small team
• Able to manage multiple work streams and deliver to deadlines
• Strong communication skills
• Experience of working in a fast-paced growth environment and able to adapt