Financial Planning Manager at Michelin Connected Fleet overseeing financial projections, budget, and performance analysis. Driving profitability and strategic decision - making across LATAM countries.
About the role
- Senior Group Financial Accountant managing financial reporting and compliance at Aurora Energy Research. Involves leading financial initiatives and overseeing consolidation processes.
Responsibilities
- Assist in the preparation of monthly management information, including consolidated financial statements, segmented P&L accounts, balance sheet, intercompany reconciliations, indirect cash flow statement, and accompanying commentaries for senior management
- Perform detailed analysis and reconciliation of balance sheet accounts, including intercompany balances, ensuring accuracy and resolving discrepancies
- Handle end-to-end financial reporting for the parent company and ensure consistent reporting across all subsidiaries
- Prepare timely and accurate monthly and annual consolidated financial results for the Group in accordance with UK GAAP
- Review and oversee the statutory reporting for multiple legal entities within the Group to ensure compliance with local regulations
- Supporting external financial audits, including preparation of supporting schedules, working papers, and ensuring timely responses to auditors
- Be the go-to technical expert on accounting matters and ensure adherence to the Group’s accounting policies and standards
- Maintain a strong financial control environment by ensuring effective financial controls are in place and adhered to
- Monitor and enforce financial policies, controls, and procedures across the business, ensuring consistent application across all entities
- Lead initiatives to drive continuous process improvement and efficiency within the finance department, identifying opportunities to streamline financial operations
- Lead the project to transition to IFRS in FY26
- Deputize for the Group Financial Controller
- Any other ad hoc projects as agreed with the Group Financial Controller
Requirements
- Qualified accountant (ACA, ACCA, or equivalent) with at least 5 years of experience in a similar role
- In-depth knowledge of IFRS and UK GAAP, with a proven ability to apply technical accounting principles
- Experience in risk identification, process improvement, and the development of internal controls to safeguard financial assets
- Previous experience in the preparation of consolidated financial statements for a multinational organization is a must
- Proven experience in fast-paced, asset-light, service-based, or high-growth industries, with a strong track record of delivering results
- Excellent written and oral communication skills in English, with the ability to present complex financial information clearly and concisely
- Strong influencing and negotiation skills, with the ability to challenge and support management decisions
- Highly analytical mindset with strong problem-solving abilities and a keen eye for detail
- Advanced Excel skills, with proficiency in data analysis
- An innovative thinker with the ability to create and implement new solutions to financial challenges
- Experience collaborating with stakeholders at all levels within an organization, including senior management and external auditors
Benefits
- Private Medical Insurance
- Dental Insurance
- Parental Support
- Salary-Exchange Pension
- Employee Assistance Programme (EAP)
- Local Oxford Discounts
- Cycle-to-work Scheme
- Flu Jabs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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