[Hiring] Financial Reporting & Control Manager @AltoVita

Role Description

• Financial Reporting
  • Prepare monthly consolidated management accounts and coordinate delivery across stakeholders.
  • Analyse profit and loss performance and investigate key variances.
  • Assist with the preparation of statutory financial statements, including group reporting.
  • Support month-end and year-end close processes to ensure timely and accurate reporting.
• Business Partnering
  • Partner with operational teams to ensure robust processes, training and accurate financial accounting.
  • Support business decision-making through financial analysis and insight.
  • Challenge assumptions and provide constructive financial recommendations where appropriate.
  • Present financial information and analysis to the VP of Finance to support strategic decision-making.
• Controls & Compliance
  • Ensure compliance with UK accounting standards and internal policies.
  • Manage tax compliance for the parent company and subsidiary entities.
  • Maintain and strengthen financial controls and governance processes.
  • Support internal and external audit activities.
  • Identify and implement process improvements to enhance efficiency and accuracy.
• Systems & Process Improvement
  • Maintain and utilise the ERP system (e.g. Xero, JOINN, Quickbooks).
  • Develop and enhance financial reporting using Excel and business intelligence tools.
  • Drive finance process improvements and automation where appropriate.
  • Collaborate with AltoVita’s Product team to ensure governance and compliance across new product releases.

Qualifications

• ACA, ACCA or CIMA qualified.
• Minimum of one year of post-qualification experience (PQE).
• Previous audit experience is desirable.
• At least one year of industry experience.

Requirements

• Strong technical knowledge of:
  • Management accounting
  • Financial reporting
  • Variance analysis
  • Balance sheet reconciliations
  • UK GAAP (IFRS knowledge is desirable)
• Advanced Microsoft Excel skills.
• Experience working in a fast-paced commercial environment.
• Exposure to process improvement and finance automation initiatives.
• Strong commercial awareness.
• Excellent communication and stakeholder management skills.
• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to prioritise competing deadlines and manage multiple tasks effectively.
• Proactive, organised and able to work both independently and collaboratively.

Benefits

• A team that will always put you first.
• Incredible opportunities for growth and career advancement.
• A fully-remote working environment.
• Wellness benefits and a wellness budget, which can be spent on a range of options including gym memberships, home meal delivery services, mindfulness applications, and many more.
• A work-from-home allowance to get your home-office set up.
• A generous vacation package so you can recharge or explore.