Portfolio Finance Manager

Emploi pas sur LinkedIn

🕒 il y a 2 mois

🇬🇧 Royaume-Uni – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 13%

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🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Vesta Software Group

Vesta Software Group

201 - 500 employés

🏗️ Construction

🍽️ Alimentation et boissons

🏭 Fabrication

Construction • Food & Beverage • Manufacturing

Vesta Software Group est une organisation mondiale spécialisée dans l'acquisition et la croissance à long terme des entreprises de logiciels sur des marchés verticaux. Contrairement aux acquéreurs traditionnels, Vesta opère selon une stratégie de conserver les acquisitions, en maintenant l'indépendance des entreprises acquises et en investissant dans leur croissance durable. Vesta se targue de ne jamais vendre une entreprise, en privilégiant plutôt l'autonomie des sociétés acquises et en exploitant un réseau de ressources pour accélérer leur croissance. Avec plus de 30 acquisitions et une présence dans plus de 9 pays, Vesta soutient ses entreprises de portefeuille avec les meilleures pratiques et du capital tout en favorisant une culture de travail productive et positive, comme en témoigne sa certification Great Place To Work®.

Description

• Line manage members of the Management Accountant team • Guiding, leading and developing direct reports with an emphasis on mentoring and strengthening the team • Produce timely and reliable monthly management accounts to tight deadlines for a selection of Vesta companies • Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads • Take the lead on various projects, including process and system improvements • Update Excel-based reconciliation / support packs for all Balance Sheet accounts • Support and challenge the business heads with the Group’s Quarterly Strategic Review process (forecasting) • Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts • Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations • Involvement in on-going process development and transformation projects to improve business efficiency and profitability • Developing a continuous improvement framework to ensure efficiencies are rolled out and adopted by all team members and the wider organization where appropriate • Act as a Business Partner within all aspects of the role • Capture data and analysis to provide support to business decision making • Prepare quarterly VAT returns and Corporation tax packs • Contribute to the success of the overall corporate strategy • Support / assist with acquisition related activity including integration of people, systems and processes and acquisition accounting entries

🎯 Exigences

• CIMA/ACCA/ACA qualification • People Management Experience is a must • Proven experience in building effective teams and culture is a must • Strong commercial acumen and financial analysis skills • Excellent communication and interpersonal skills • Strong excel skills are necessary as well as experience of Microsoft Office programs • Experience of working in a fast paced, change culture • Experience of working in a multi-national is advantageous • Knowledge of IFRS (International Financial Reporting Standards) are preferable • Project management skills are preferable • Innovation and ability to consistently improve process and systems • Experience in software or high-tech industry would be preferable

🏖️ Avantages

• Pension • Health care • Dental • Electric Vehicle salary sacrifice • Life assurance • Childcare vouchers

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