Capita - Senior Manager - Group Management Accounting - CA

Experience :

- At least 7-9 years experience post qualification experience as a controller / accountant

- Knowledge of current regulations including IFRS, UK GAAP and Companies Acts / Regulatory Licences.

- Excellent knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc.

- Strong financial, analytical, communication and project management skills

Work with the Business and execute the following responsibilities:

- Review and supervise the analysis of information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate

- Ensure deadlines are met at all times.

- Oversee and review Balance Sheet analysis, review P&L and adjustments made by accountants

- Support the Corporate function in the consolidation of the BU / Division financial results

- Oversee the preparation of Group financial reports

- Address audit enquiries / investigation

- Responsible for the accurate month end reporting

- Facilitates the provision of general accounting support and month end reports

- Review and supervise fixed asset processing and payroll accounting to enable controlling, reporting and capital expenditure management

- Roles may evolve in future to provide support towards Business Planning & Forecasting

- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business

- Be proactive in issue resolution, the provision of feedback and the delivery of ideas to develop and improve solutions

- Undertake any necessary training associated with the duties of the post and participates in training and development procedures

- Maintain confidentiality and observes data protection guidelines

- Carries out any other reasonable duties commensurate with their capability

- Manage any regulatory submissions and be a point of contact for regulatory bodies

- Adhoc reporting and stakeholder management

- Manage and lead teams and mange workload efficiently across resources

Key Result Area :

- Effectively communicate financial performance and impact to operational colleagues

- Comfortable with autonomous working

- Excellent organizational and leadership skills

- Ability to think out of box, bring improvements and fluid approach towards changes

- Good influencing skills across all levels

- Mentor team