Senior Manager - Finance Controller - Accounting Firm

Sr. Manager- Finance Controller

This position is responsible for several critical functions, in additional to supporting the Financial Reporting team with ad hoc tasks:

Balance sheet substantiation :

- Review and develop efficiencies in close processes

- Develop and improve controls throughout the reconciliation process to reduce risk of error by highlighting data that has failed to reconcile and develop a resolution path

- Management of reconciliation process of all significant balance sheet items

- Implement enhanced high-level views of the close process, through auditable workflows from accounting system to spreadsheet management

Financial accounting & reporting :

- Assist with the Group consolidation, including cash flow statement, IFRS 16 and Share Based payments

- Management of outsourced providers of financial information for inclusion into the consolidated financial statements

- Preparation and assistance with the audit of the year end and interim Group financial statements and related shareholder materials

- Preparation UK and overseas subsidiary financial statements

- Preparation of finance regulatory returns

- Assess the impact and support the implementation of new accounting standards

Management reporting :

- Participate in the overhaul and re-engineering of the quarterly business review process

- Presentation of quarterly business reviews to Investment team heads

Annual Performance Expectations : Contribution to the finance transformation programme