Senior Finance Manager
Cambridge (remote)
£70,000-£75,000 per annum
We are currently working with a leading technology company who are seeking a Finance Manager with a strong background in Group Financial Reporting and Control to join their finance team on a permanent basis. The ideal candidate will possess robust technical accounting skills, with experience in UK GAAP and IFRS, and will be committed to ensuring high-quality reporting, strong financial control, and delivering trusted results. This role offers the flexibility of remote work with the expectation of commuting to the Cambridge office at least twice a month.
Day-to-day duties:
- Full responsibility for the monthly group consolidation and management reporting pack, including intercompany reconciliation within month-end close deadlines.
- Conduct monthly reviews of consolidation pack and subsidiary reporting summaries for accuracy and alignment with group reporting policies.
- Oversee the preparation of annual financial statements for UK companies.
- Manage annual intercompany netting and loan interest calculations.
- Handle group reporting and adjustments, liaising with external accountants for accurate journal bookings.
- Update the annual group IFRS16 schedule and related journals.
- Maintain and update a 13-week rolling cash forecast, tracking cash balances and ensuring sufficient reserves.
- Liaise with external auditors, attend meetings, and respond to queries.
- Oversee UK quarterly VAT reviews and submissions.
- Collaborate with the commercial finance team on budgeting and forecasting.
- Prepare UK tax packs and respond to external tax team queries.
- Integrate new entities into the group and support financial process improvements.
- Draft and maintain group technical accounting policies and monitor internal financial controls.
Required Skills & Qualifications:
- Group consolidation experience under IFRS for multiple entities.
- Proficiency in UK GAAP-FRS101 reporting.
- Minimum of 4 years post-qualified accountant experience.
- Experience liaising with auditors and producing statutory accounts under IFRS and FRS 101.
- Knowledge of UK corporation tax and VAT calculation and filing.
- Desirable experience in using SAP ByD, SAP Concur, and Vena.
- Strong technical accounting skills, analytical skills, and the ability to communicate complex information clearly.
- Organised, methodical, and able to thrive in a dynamic team environment.
- ACA, ACCA, or CIMA qualification.
Benefits:
- Competitive salary and benefits package.
- Flexible remote working arrangement with bi-monthly office visits.
- Opportunity to work in a dynamic and evolving environment.
Please apply now for more information on this exceptional opportunity.