Finance Director
Tomorrow
- London
- Permanent
- Full-time
- Production of annual budgets and forecasts, including three-year plans and associated investment brand business plans.
- Production and analysis of monthly Group Management Accounts, including variance analysis to budget and forecast.
- Preparation of monthly management accounts and business plans for investment brands and other entities where Tomorrow shares ownership.
- Production of management information for divisional management and budget holders.
- Cash flow forecasting and treasury functions, including managing short- and medium-term cash requirements, monitoring debt levels, bank charges, and day-to-day liaison with the group’s bankers.
- Coordination and production of statutory accounts for all companies within the group, including liaison with auditors to agree on timetables and resolve technical and interpretation issues.
- Company tax compliance and group taxation planning.
- Review and management of the group recharge system considering minority shareholder and taxation considerations.
- Approval and sign-off on payroll calculations before submission to the bureau by the People Team, including payroll accounting.
- Ensuring adequate insurance coverage across all areas of the group.
- Advising on income recognition and accounting treatments/policies for new business initiatives and acquisitions.
- Reviewing and adapting to changes in accounting standards.
- Overseeing and enhancing the control environment.
- Providing strategic information and advice to the business.
- Assisting with due diligence and other M&A activities.
- Offering ad hoc support as needed.
- Must be a qualified ACA, CIMA, ACCA (or equivalent).
- Enthusiastic, motivated with a committed ‘can do’ attitude.
- Open and inclusive management style; mentoring and nurturing junior team members.
- Hands-on approach with a focus on results and meeting deadlines.
- Exceptional attention to detail.
- Strong communication skills, able to interact with all levels of colleagues and external parties.
- Flexibly IT competent, with excellent knowledge of Excel.
- Previous exposure to NetSuite is desirable.