To support the Finance team in delivering accurate, timely, and compliant financial reporting across the Group. This role is responsible for statutory reporting, cash flow & working capital, group consolidations, technical accounting compliance, and maintenance of financial controls within a multi-entity business environment.
MAIN RESPONSIBILITIES
- Prepare monthly group consolidated accounts, ensuring all intercompany balances are eliminated appropriately.
- Assist in the preparation of statutory accounts for all entities within the Group, ensuring compliance with UK GAAP/IFRS as applicable.
- Support audit processes, including coordination with external auditors and timely submission of audit deliverables.
- Maintain and review balance sheet reconciliations and general ledger integrity
- Preparation of monthly and quarterly investor and facility reporting
Cash Flow & Working Capital
- Own and manage the Group’s short-term cash flow forecasting
- Work closely with Group Treasury to ensure cash flow forecasts are aligned with the Group’s funding, liquidity and debt requirements
- Maintain a rolling short-term cash flow forecast, providing clear visibility of expected receipts, payments and funding requirements.
- Monitor cash movements and identify emerging cash pressures or opportunities.
- Work closely with Accounts Payable, Accounts Receivable, Treasury and operational teams to optimise the timing of cash inflows and outflows.
- Support Treasury with cash flow information required for liquidity, funding and covenant management.
Technical Accounting & Controls
- Ensure consistent application of accounting policies across group entities.
- Monitor updates to accounting standards and assess their impact on the Group.
- Contribute to the design, documentation, and testing of internal controls.
- Assist in the development and implementation of group accounting policies.
Month-End & Process Management
- Support the monthly close process, including posting journals, accruals, and prepayments.
- Maintain group-wide finance calendars and ensure deadlines are met.
- Assist with cash flow reporting and forecasting activities where required.
- Provide financial analysis to support decision-making and internal reporting.
Accounts Payable Management
- Provide overall management and oversight of the Accounts Payable team, ensuring the function operates efficiently, accurately and in line with agreed processes and controls.
- Ensure timely processing and payment of supplier invoices, with appropriate management of aged creditors and payment priorities.
- Assist with the development and enhancement of finance systems (e.g., D365).
- Identify and implement opportunities for process automation and efficiency.
- Contribute to ongoing transformation and integration projects across the Group.
Finance systems
- Assist with the development and enhancement of finance systems (e.g., D365).
PERSON SPECIFICATION
Required Experience
- 5+ YEARS previous experience in a group finance or financial accounting role within an infrastructure, energy, technology, EV charging or another asset-intensive environment.
- Experience within a PE-backed business
- Experience preparing statutory accounts and managing audits.
- Experience of short-term cash flow forecasting, liquidity management and working capital.
- Familiarity with group consolidations and intercompany accounting.
- Experience with financial control and reporting frameworks
- Experience operating within a complex, multi-entity or high-growth organisation.
Required Skills and Abilities
- Strong technical accounting knowledge (UK GAAP/IFRS – specifically IFRS 9 and 16).
- High level of attention to detail and accuracy.
- Proficient in Microsoft Excel; experience with financial systems such as Microsoft Dynamics 365 desirable.
- Strong communication skills; able to liaise with internal and external stakeholders.
- Organised, deadline-driven, and able to manage multiple priorities.
Required Qualifications and Certifications
- Degree in Finance, Accounting, or related field (desirable).
#J-18808-Ljbffr…
