Senior Manager- Group Finance | Scrabble
Job Description
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. Other major responsibilities • Oversee the management company finance and fund reporting for EPIC. • Oversee production of monthly Management Accounts for clients, including Profit & Loss, Balance Sheet, Cash Flow, Variance Analysis, as well as client specific management reporting. • 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. • Cash and capital monitoring and management, including weekly cash flow reports and forecasts, as well as creditors management, FX trades arrangements and funds transfers as required. • Assist the Capital division in reviewing, monitoring, and managing the structuring of new investments and fund corporate vehicles. • Reviewing and approving payrolls for all clients, including administration of pension, medical insurance and various benefit in kind deductions, as well as Joint Share Ownership Plan schemes. • Reviewing bookkeeping entries for all clients, including general ledger analysis and assisting in calculations of complex accounting entries • Checking and approving the weekly and adhoc payments on behalf of clients on various online banking platforms • Ensuring all Companies House fillings are all up to date for each entity, including Confirmation Statement, PSC Register, Share dealing filings. • Preparing Corporation Tax returns and liaising with tax advisors Team and organisation • Leadership and development of a finance team based in India. • 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.