Finance Manager

Human Capital Partners Limited
London, South East England
16 Jun 2017
16 Jul 2017
Contract Type
Full Time

A media and communications agency based in Central London seek a recently qualified ACA, who is both commercially focused and technically competent.

Reporting to the Finance Director - International, the Finance Manager will gain experience in a diverse role that includes responsibilities across monthly reporting (both UK and overseas), budgeting, statutory accounts, tax and treasury.

The successful candidate will be responsible for:

  • Consolidating the Group Management accounts on a monthly basis and reporting them to the stakeholders including Senior Management within the business and the parent company. This will include variance analysis against budget, prior year and forecast.
  • Prepare the monthly management accounts for the two holding companies.
  • Prepare weekly short-term cash-flow forecasts for the Group.
  • Review the Group companies’ balance sheets and working capital.
  • Review Bank reconciliations.
  • Liaise with the bank with regard to account maintenance.
  • Prepare statutory accounts for the Group (currently a mix of 4 trading and 2 holding companies).
  • Support the year- end audit process including preparation of audit requirements and resolution of queries.
  • Prepare and analyse the Groups VAT return.
  • Internal point of contact within the Group for VAT queries.
  • Prepare the Corporate Tax Analysis to support the parent companies Tax Manager in her preparation of the company's tax returns.
  • Consolidation of the budget packs and reporting of the annual budget to the parent company.
  • Continual development of financial processes and controls.
  • Manage the internal audit process on an annual basis.


  • A newly qualified ACA, who is both commercially focused and technically competent, with a well-rounded understanding of business in general.
  • Ideally will have experience of auditing Media clients
  • Strong working knowledge of IFRS and UK GAAP including experience of preparing statutory accounts (LLP experience beneficial).
  • Well organised with the ability to be flexible and respond to changing deadlines and requests.
  • You must take real pride in your work and have a strong sense of ownership with a committed, "Can do" attitude.
  • Great team player.
  • Intermediate (ideally advanced) Excel ability with experience using Pivot Tables, vlookups, data linking etc.
  • Knowledge of accounting and consolidation packages - Paprika and Cognos an advantage