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Head Office Finance Manager (#1,258,284,055) 

Job offer #1,258,284,055 in London (Greater London), United Kingdom

Head Office Finance Manager

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Date: 18-Dec-2018

Location: London (LOC_00000001), United Kingdom

Company: Thomas Cook

Head Office Finance Manager - London

This role will be responsible for performing financial accounting, forecasting, reporting and cost review analysis for Group corporate functions and corporate financial entities. This will include liaison with external auditors and general financial support of all activities within the corporate head office finance team. The role has specific responsibility for ownership of management and financial accounting, and monitoring and reporting of spend. Key areas of the role will be to manage the financial accounting of all head office entities, drive continuous improvement in processes, and improve efficiency of data capture and reporting.

Key accountabilities:
* Takes ownership and is responsible for preparing month end reporting as well as external reporting, ensuring that appropriate accounting treatment is applied and documented
* Responsible for maintaining corporate head office entities within Cognos controller (the consolidation system) and ensuring reconciliation to underlying ledgers.
* Works closely with Budget holders in preparing departmental forecasts and budgets through collection of inputs from key stakeholders and prepares associated Forecast/ Budget analysis packs and presentations
* Takes ownership of statutory accounts for corporate head office entities including preparation and seeing the accounts through to completion including audit, filing with Companies House, individually dealing with accounting complexities and working closely with the Group Tax and Company Secretarial teams to ensure that all issues areresolved
* Ensures that financial controls over corporate head office entities are maintained and takes individual responsibility for completing the Risk and Controls Matrices
* Designs, reviews and signs off monthly balance sheet reconciliations and proofs of significant balances to ensure that proper control is maintained over corporate head office result and FX exposures. Takes decisions over appropriate level of accruals for uncertain costs

Skills, know-how and experience:

Must have:
* Strong technical accounting knowledge
* Can do attitude, self-motivated, logical and structured way ofworking
* Strong knowledge of statutory entity accounts

Preferred:
* Experience of Cognos Controller and/or TM1 and/or SAP
* Experience of multi-currency consolidations
* Experience of preparing statutory accounts

Technical / professional qualifications:
* Qualified accountant (preferable ACA)
* Strong up-to-date financial reporting knowledge (IFRS)

Apply now » * Strong technical accounting knowledge * Can do attitude, self-motivated, logical and structured way of working * Strong knowledge of statutory entity accounts Preferred: * Experience of Cognos Controller and/or TM1 and/or SAP * Experience of multi- currency consolidations * Experience of preparing statutory accounts Technical / professional qualifications: * Qualified accountant (preferable ACA) * Strong up-to-date financial reporting knowledge (IFRS)

Job Details

Job Location
Town
London
Population
7,172,000
Post Code
GB-SW1V
District
Greater London
State
Greater London
Country
United Kingdom



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