Monthly management reporting delivered accurately and on time
Effective and efficient accounts receivable and payable processes
Responsible for the financial reporting and internal controls for 5 legal entities – 3 UK, 1 in Hong Kong and 1 in Australia
Oversight of statutory filings and tax compliance for the same entities
Business partnering for Focusrite brand product development and centrally managed departments.
People management of UK and APAC Finance teams
Preparation of monthly financial reports for Focusrite Boards/Management teams
Submission of monthly results and commentary to Group Finance on a timely basis
Preparation of quarterly reforecasts
Preparation of annual budget and three year plan
Strong internal controls in place across record to report process
Efficient Accounts receivable process, with clear KPIs monitored and easy to use for customers
Efficient Accounts payable process, with clear KPIs and supporting the Focusrite brand with suppliers
Effective and efficient intercompany transaction process in place across geographies and brands
Strong drive to process improvement to ensure processes are fit for purpose and can support the growth of the company
Finance transaction processing will cover the UK and APAC teams who will provide financial information across 5 entities (one of which includes a German branch).
Manage relationship with UK and APAC auditors ensuring timely resolution of queries and statutory accounts filings are accurate and on time
Oversee tax computations and filings, working with Group tax accountant, ensuring corporate and indirect taxes are in compliance with local regulations
Work with Focusrite management teams to support commercial forecasts and budgets
Support with ad hoc investment projects and analysis,
Financial planning for long term strategic ambitions
Ensure there are robust return on investment metrics in place
Manage UK team of approx. 8 and Hong Kong team of 2
Part of the UK Focusrite brand leadership team and part of the Global finance leadership team
Requirements
Qualified Accountant
Preferably 7 years’ post qualification experience
Self-starter able to manage a complex agenda, with good people management skills
Excellent organisational skills, with a track record of process improvement
Strong problem solving and analytical skills
Effective communication and influencing skills, with an ability to build strong stakeholder relationships
Experience of working within ERP systems, preferably Oracle Netsuite
Experience of working in a multi-national listed company operating in a fast-paced environment
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