Interim Head of Management Accounting

Posted 30 June 2025
Salary £500 - £550 per day
LocationLondon
Job type Interim
Discipline Accountancy and Finance
ReferenceBBBH218842_1751299069

Job description

  • Complete balance sheet review, ensure Group exposure is accurately managed, Own the accuracy, analysis and insight of head office costs, producing financial and monthly reporting for leadership
  • Prepare management accounts and commentary on head office units results compared to budget, forecast and prior month for the executive committee.
  • Head office payables- Act as a reviewer for the head office Purchase Orders.
  • Manage the accounting for the VAT and UK Corporation tax payments for the UK entities.
  • Partner with the budget holders to provide insightful data-driven opportunities and assist with delivery of budgets aligned to the corporate strategy. Actively seek opportunities to optimise revenue and costs.
  • Scenario analysis: Prepare scenario analysis and recommend corrective action.
  • Calculate the ECL charge, analysing the movement and impact.
  • Co-ordinate with the Finance Manager - Operations to drive actions on the recovery of the debt, Manage opportunity.

What we look for:

  • Business Analysis experience
  • Project Management experience
  • Experience of ERP systems
  • Experience of consolidation and group reporting
  • Statutory accounts preparation
  • Advanced excel knowledge
  • Technical accounting knowledge on IFRS 16, 15 and 9
  • Team management and development
  • Expertise in European and APAC GAAP's

This role is a 6 month contract!