This position will support a wide array of group reporting tasks, manage transactional processes across multiple jurisdictions – including complex multi-state US tax compliance and assist the newly appointed Head of Finance in various aspects of their role. The role is pivotal in ensuring the accuracy and integrity of financial reporting, compliance, and operational efficiency across the group.
Key Responsibilities:
Group Reporting & Consolidation
- Deliver accurate and timely monthly, quarterly, and annual group consolidations in accordance with relevant accounting standards.
- Ensure consistency and integrity of financial data across all entities and jurisdictions.
- Support the preparation of board and investor reporting packs.
Management Reporting & Business Partnering
- Produce high-quality, insightful management reports to support strategic decision-making.
- Partner with commercial and operational teams to provide financial insights and drive performance improvements.
- Develop and maintain financial models and KPIs to support business planning and forecasting.
Compliance & Statutory Reporting
- Support the preparation and submission of all statutory accounts across the group.
- Support all tax compliance matters, including:
- UK corporate tax returns
- US federal and multi-state tax filings
- Coordination with external advisors and auditors as requir
ERP System Implementation
- Play a key role in the successful implementation and rollout of the new ERP system.
- Collaborate with cross-functional teams to ensure system design meets business requirements.
- Support data migration, testing, training, and post-implementation optimisation.
Process Improvement & Operational Efficiency
- Identify and implement opportunities to streamline finance processes and improve internal controls.
- Drive automation and standardization across reporting and transactional activities.
- Support the development of scalable processes to accommodate future growth.
Working Capital Management
- Monitor and manage working capital metrics, with a focus on receivables and payables.
- Collaborate with commercial teams to optimize cash flow and credit control processes.
- Provide regular reporting and analysis on working capital performance.