Finance Manager (6-month FTC)
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Job Summary
What youll do
- Support the month end close process for all UK Ennismore entities including the group holding companies ensuring timely and accurate reporting
- Provide assurance to support the accuracy and completeness of our results in accordance with global directives (IFRS) and local reporting (FRS 102)
- Deliver accurate and timely month end reporting (P&L Balance Sheet) into OneStream our consolidation tool
- Provide support for various group and local audits as well as the testing implementation and documentation of controls
- Support management of UK accounts receivables including review of reconciliations and ensuring timely and accurate issuance of invoices
- Regularly liaise with the Finance teams of Ennismore globally including the US France and Asia. Coordinate intercompany reconciliations recharges and support the FP&A team with month end and ad hoc queries and requests.
- Manage preparation and review of a robust balance sheet including monthly reconciliations accurate calculation of accruals and other related activities
- Document and deliver improvements on financial controls processes and procedural policies in collaboration with the operational teams and external parties
Qualifications :
What were looking for
- Qualified accountant with ACA ACCA or CIMA (or equivalent)
- Extensive experience of running the month end close for a medium sized group
- Extensive experience of statutory audit and controls (testing implementation documentation)
- Advanced Excel Skills
- Experience with Sun Systems 6.4 and OneStream is a bonus but not a must have
- Someone who can hit the ground running with the ability to work independently to achieve our goals
- Strong attention to detail and organisational skills
- Ability to multitask and jump in and help where needed
- Youre all about having a positive impact on the people you interact with
- Youre not precious. We leave our egos at the door and help get things done
- Youre up for doing things differently and trying (almost) everything once
- You want to be part of a team that works hard supports each other and has fun along the way
Remote Work :
No
Employment Type :
Contract
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
Innovation. Inspiration. Emotion. We are 330,000+ hospitality Talents perfecting the art of welcome with passion, inspiring and designing new ways of connecting and experiencing the world. People are the heart of everything we do fostering authentic and meaningful connections, and c ... View more
