About Thomas
At Thomas, we envision a world of limitless human potential achieved through deep self-awareness and strong connections with others. For over 40 years, we've been leaders in providing talent assessment platforms that help businesses worldwide recruit, retain, and develop exceptional talent.
Now, we’ve introduced a new work superpower: Team Interaction Optimisation (TIO). Powered by AI, we equip individuals with actionable insights about themselves and each other. TIO empowers every one of us to unlock our full potential and become a better colleague, teammate, or leader.
Job Purpose
We're on the lookout for an analytical, adaptable, and collaborative Finance Business Partner to join our team. In this role, you'll ensure our financial reporting is accurate and provide the strategic financial support that drives business growth.
You'll be leading the finalisation and review of monthly management accounts, overseeing our annual audit and year-end procedures for multiple entities, and managing company secretarial filings. Plus, you'll dive into financial analysis and insights for our operational managers, help with sales contracts and pricing structures, manage cash flow, and team up with senior leaders to shape our business strategies and budgets.
As a senior member of our finance team, you'll report to and support our Director of Finance. Your detailed analysis and reporting will enhance decision-making and play a crucial role in our company's success.
If this sounds like you, we'd love to hear from you!
Key Responsibilities
* Finalise and review month-end management accounts prepared by the finance team on NetSuite and Vena, including the Profit & Loss Statement and Balance Sheet, along with a thorough review of accruals and prepayments, expenses, revenue, general ledger entries, and reconciliation of key accounts and variance analysis.
* Oversee the annual audit and year-end procedures for all responsible entities including France and Netherlands, including the annual statutory accounts.
* Look after the company secretarial documentation and filing for France and Netherlands.
* Provide financial analysis and support to other operational managers and colleagues.
* Assist colleagues with issues such as sales contracts, pricing, and charging structures by developing financial models.
* Collaborate with managers to provide strategic advice.
* Review monthly management accounts to assist managers with signing off on income statements and balance sheets.
* Provide all statistical information, variance analysis, and management commentary.
* Manage group-wide cash flow and prepare the bi-monthly cash flow forecast.
* Work with the CFO and the finance management team to prepare fiscal budgets and insightful presentations for executive management.
* Provide financial analysis using internal and external information.
* Identify opportunities to provide managers with information to enable improved control of results.
Requirements
* CIMA / ACCA / ACA registered.
* Hands-on financial and management accounts reporting and month-end experience.
* Previous experience working with multiple entities in multiple currencies and reporting in accordance with UK GAAP (Generally Accepted Accounting Principles).
* Strong team player who has a desire to improve systems and help streamline financial processes.
* Highly driven and committed, with the confidence to question the status quo, solve problems independently, and show high levels of personal responsibility.
* Advanced MS Office user with excellent spreadsheet skills and the ability to work and deliver to tight deadlines.
* Experience collaborating with and presenting financial results to senior managers.
Benefits
* Holiday: 25 days per year.
* Hybrid working: our policy is below.
* Salary Sacrifice Pension Scheme: with national insurance savings added to your pension.
* Early Finish Fridays: finish at 15.00 every Friday.
* Employee Referral scheme: receive a fee for a successful referral.
* Personalised Feedback Session: with a customer enablement specialist to gain insight into own Thomas assessment results.
* Dress down policy: other than for client-facing meetings where appropriate.
* Truly Global business: mix and work with people from different countries and cultures.
* Employment Assistance Programme: Access to Workplace Options which provides a complete support network that offers expert advice and compassionate guidance and is accessible 24 hours a day, 7 days a week, 365 days a year.
* Perkbox: a communication, health & wellbeing and discount portal, allowing members of Team Thomas to keep up to date with business news, access information on health & wellbeing offerings and access discounts on a wide range of retail products and leisure activities.
* Gym membership contribution: we will contribute up to £28 per month for your gym expenses.
#J-18808-Ljbffr