Interim Senior Group Finance Manager

Job Title: Interim Senior Group Finance Manager
Contract Type: Temporary
Location: City of London, London
Salary: £70000 - £75000 per annum
Start Date: ASAP
Duration: 12 months
REF: KP763_1615397115
Contact Name: Kishan Patel
Contact Email:
Job Published: about 2 months ago

Job Description

The Consultancy Group are partnered with a leading private-equity backed business who are going through high-periods of growth. They are looking for an Interim Senior Group Finance Manager to join their growing finance function as soon as possible.

Key Responsibilities:

Management of Group intercompany processes

  • Responsible for all intercompany eliminations and reconciliations as part of the Group consolidation process.
  • Responsible for monitoring the intercompany process for P&L and BS across the group and managing all the entities within the Group to ensure intercompany mismatches are being resolved.
  • Consolidation of client P&L's

Business Partner/Management of monthly Cost-centre Reporting (Legal, IT, HR, Marketing, New Business)

  • Manage and set up Group cost centre and re-charge centre for all SMT and intercompany re-charge postings and manage the re-charge process across the Group.
  • Ownership of the SMT recharge process and monthly review of the global SMT postings to ensure that the Group is not exposed to mismatches on SMT re-charges.
  • Business partner with Corporate department heads (Chief People Officer, Chief Information Officer, General Council) to ensure timely delivery of monthly Cost centre reports, with commentary and analysis.
  • Build relationships with Corporate department heads, providing support to address any issues with financial systems or procedures that might impede the successful operation or development of the business.
  • Assist Department heads with quarterly forecasts and budgets.

Parent Company Reporting

  • Delivery of the monthly/ quarterly/ annual financial reporting information required by Investors and support the Group FC & FD in this process.
  • Preparing the Group Consolidated Accounts monthly to the Investor Reporting timetable. Includes P&L, Top 20, BS and cashflow statements under UK GAAP/ US GAAP

Monthly FX Reporting

  • Creation and management of currency impacts reports to analyse impacts of currency movements against budget, prior month, prior year.
  • Delivery of direct report KPIs
  • Manage the newly recruited group financial accountant.

Key Skills:

  • Qualified (ACA, CIMA, ACCA)
  • Media experience desired but not essential
  • Group experience is essential
  • Be immediately Available or available on a very short notice