Overview
Role Profile: Manager Finance
– Financial control of the management company.
– Deliver the budgeting, forecasting, and planning process across the group.
– Preparation, review, and submission of annual and interim statutory financial statements under IFRS and FRS 102.
– Driving process and control enhancement to ensure efficiency and scalability.
– Assistance with the integration of newly acquired companies, ensuring group policies and procedures are rolled out efficiently.
– Preparation for Board packs.
– Stakeholder management.
– Meeting with senior management on a regular basis to present management accounts and understand the needs, as well as advising on the financial implications and consequences of business decisions.
– Oversee the annual audit and tax.
– Maintain relationships with auditors, tax advisors and banks.
Team and organisation:
– Minimum 3 years of team management experience, with focus on developing the team and providing necessary mentorship.
– Take ownership of financial processing to deliver best in class service levels.
– Update and implement financial policies and procedures.
– Deliver continuous improvement in efficiency, quality, and consistency of reporting.
Other major responsibilities:
– Prepare/Oversee the monthly Management Accounts, including Profit & Loss, Balance Sheet, Cash Flow, Variance Analysis.
– Cash and capital monitoring and management, including weekly cash flow reports and forecasts, as well as debtors and creditors management and funds transfers as required.
– Review of Profit & Loss and Balance Sheet including general ledger analysis and assisting in complex accounting entries.
– Preparation and submission of VAT returns, including partial exemptions methodologies and EU reverse charge mechanism.
– Ongoing review and proactive management of costs across the business.
– Checking and approving the weekly and adhoc payments.
– Ensuring all regulatory filings are all up to date before time and submitted.
– Preparing Corporation Tax returns and liaising with tax advisors.
– Proficiency in MS Excel is preferred.
Skills and Experience:
– Qualified CA/ACCA having 8 plus years of post-qualification experience and strong academic record.
– Previous experience in a senior finance role and financial control experience.
– Excellent knowledge of accounting for SMEs with strong book-keeping knowledge.
– Excellent written and spoken English.
– The person should understand relevant, multi-jurisdictional accounting rules.
– Strong modelling and Excel skills and excellent ability to spot, investigate and explain discrepancies.
– Experience in people development and team leadership.
Characteristics:
– Role models EPIC values: Clients First, Intellectual Integrity, Collegiate.
– Excellent commerciality and sound judgement.
– Focused on internal and external client needs, delivering on commitments with a sense of urgency.
– Builds positive working relationships with energy.
– Ability to work under pressure and ensure deadlines are met.
Location / Hours: Noida.
Shift timings: 13:30 22:00 / 11:30 20:00 on a [weekly rotating basis] -.