Director of Financial Planning & Analysis managing financial planning and strategy for a B2B SaaS company. Leading FP&A efforts to refine forecasting, budgeting, and strategic initiatives.
About the role
- Financial Accountant responsible for robust financial controls and accounting compliance at K2 Corporate Mobility. Managing audits and financial reporting across multiple entities and regions.
Responsibilities
- Production of the Group ETB monthly with appropriate review of key reconciliations and associated evidence.
- Overview and tracking of Month End / Year End timetables, deliverables and checklist across the various Finance team.
- Ownership of Group statutory adjustments e.g. transfer pricing adjustments
- Statutory accounts co-ordination & production support across all entities
- Assist with statutory audit preparation and ongoing support with auditors during audit periods
- System maintenance and control over Sage X3 e.g. user access, period end functionality, year-end close process and ledger maintenance
- Assist in implementation of new reporting and system developments to improve control and insight.
- Maintenance of Group finance accounting manuals and process flows
- Assist with ensuring all group compliance reporting is timely, accurate and complete
- Co-ordination of central finance functions e.g. Insurance renewals
- Central point of contact and co-ordination for regional operational licences and regulatory legislation
- Centralisation and reporting of key financial information to support the business e.g. RFI’s
- Support the implementation, usage and development of SEI
- Any other requirements of the role as directed by your manager
Requirements
- Experience working within a Group finance team with multiple regions and currencies
- Desire to grow and expand on current experience within a Group finance team
- Previous exposure of financial reporting, Statutory Accounts, Group consolidation beneficial
- Experience of meeting audit requirements and other external financial related information
- A proactive, forward looking and challenging mindset
- Detail focused with strong organisation and planning skills
- Ability to interact with and develop working relationships internally and externally in order to achieve best outcomes for the business
- Ability to meet deadlines and excellent prioritisation skills
- Adaptable to change and works well under pressure
- Excellent Excel and MS Office skills
- Knowledge of accounting software (Sage X3 desirable)
- Team player
- Has K2Q qualities
- Qualified (ACCA, CIMA, ACA) or qualified by experience.
Benefits
- Equal Opportunities
- Health and Safety
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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