Finance Manager
Charlotte Tilbury Beauty
ERP
Group Financial Controller
Control Risks
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Deliver accurate and timely financial reporting, maintain a robust financial control environment and manage the Group’s audit process.
- Manage monthly consolidated management accounts (P&L, balance sheet, cash flow and key metrics), presentations and associated commentary.
- Prepare annual statutory financial statements.
- Oversee Group consolidation of global financials, ensure intercompany transactions are reconciled and eliminated monthly.
- Ensure compliance with statutory and regulatory reporting requirements and timely filing of local statutory accounts for subsidiaries.
- Manage the Group year-end audit and hold a key relationship with external auditors.
- Provide accurate accounting and regular forecasting for all items below trading profit.
- Act as custodian of the financial control environment ensuring global alignment, effectiveness and continuous improvement.
- Regularly review group balance sheet ensuring balances are reconciled and substantiated with clear ownership between local and Group Finance teams.
- Financial management of Group Services cost centres and business partnering with functional budget holders.
- Monitor and mitigate financial risks, working closely with Internal Audit and Group Risk.
- Maintain the group’s accounting and financial policies and act as primary contact for Group technical accounting.
- Develop and coach a high performing and collaborative Group Financial Control team.
- Manage Regional Financial Controllers ensuring timely and accurate delivery of local financial control and production of local financial statements.
- Work closely with the Finance Shared Service Centre (Cardiff), Tax, Treasury and Global Finance Systems teams.
- Support the Group Finance Director and liaise with other corporate functions and Seerist.
Requirements
- An experienced Group Financial Controller of a professional services company.
- Technically proficient in accounting for international groups, with good knowledge of UK GAAP and IFRS including group accounting, goodwill, associates, acquisitions and disposals etc.
- Experience of financial reporting and international tax in a multi-currency, multi-jurisdictional environment.
- Experience of treasury management.
- An engaging, approachable, self-motivated and hands on individual.
- Ability to solve problems innovatively and action ideas quickly.
- Excellent critical thinking skills and understand how to, through financial excellence drive business performance and mitigate risk.
- Strong business acumen, solutions driven and customer focused.
- Demonstrable people management, development and coaching experience.
- Actioned orientated and delivery focused.
- Strong verbal and written communication skills.
- Preferred: Experience of Microsoft Dynamics.
- Preferred: Knowledge of UK defined benefit pension schemes.
