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Finance Manager - Compliance

Closing date
8 Dec 2021

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Contract Type
Full Time
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Working for a high performing UK Head Office in the role of Finance Manager - Compliance, this is a great opportunity to put your stamp on what is a new role in the business. Few organisations can boast such dominance in their specialist field and at a time when the business is embarking on one of the biggest investments and market shifts, there has never been a better time to join this business! As Finance Manager Compliance, this role will take ownership of all compliance ensuring returns and requirements are both accurate and delivered on time. It will ensure the SOX framework is not only efficient but also best in class and operating effectively. The Finance Manager Compliance will ensure the correct rigour and delivery of the statutory accounting whilst ensuring the correct review and approval of all know risks are mitigated around UK VAT submissions.

This role is seen as a critical addition to the team and will likely get a lot of exposure amongst the wider business whilst being frequently engaged in projects and new initiatives. Other responsibilities will include and not be limited to;
  • Track that all finance compliance is delivered accurately and on time, including PAYE, PSA and payment practices.
  • Partnering with external advisors ensuring tax payments on account and VAT returns are completed accurately and on time.
  • Assessing the operating efficiency of SOX whilst delivering solutions around the required control changes ensuring these are correctly embedded amongst the roles of the whole finance team.
  • Once the financial controls have been evaluated, ensure they are being executed each month
  • Manage the compliance tracker and assist the board on all decisions on jobs where there are cross boarder elements. For example, ensuring risks within VAT, transfer pricing, corporation tax, PAYE are withholding Tax are mitigated.

As Finance Manager Compliance, this role is targeting an individual who can implement and deliver governance and compliance that will become a best-in-class framework. Likely this role is targeting a qualified ACA/ACCA but this role is more about finding someone that has done a similar role or carries the all important skills combined with a can do approach. Operating within a large finance team this role could also provide a springboard into the wider finance team. Please get in touch with the team at GAP (Gifford and Partners) for a completely confidential overview.
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