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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!
