Назад
Company hidden
3 дня назад

Finance Operations Manager

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Finance Operations Manager (Financial Operations): Managing cash flow forecasting, balance sheet cycles, intercompany reconciliations, and travel and expense operations with an accent on financial modeling, variance analysis, and expense governance. Focus on building rolling cash forecasts, coordinating complex balance sheet inputs, and mentoring a Junior Finance Analyst.

Location: Office-based five days a week in Enderby, United Kingdom

Company

hirify.global is a retail and ecommerce business with brands including hirify.global, MADE, Lipsy, Gap, and Victoria's Secret.

What you will do

  • Build and maintain the annual cash budget model and rolling cash flow forecast.
  • Track weekly cash performance against budget, analyse variances, and work with P&L owners to gather inputs.
  • Coordinate monthly, half-year, and year-end balance sheet forecasts.
  • Reconcile intercompany and related-party balances with Group Finance and business units.
  • Manage travel and expense operations, including employee travel spend, corporate credit card expenditure, policy maintenance, and Concur carbon reporting.
  • Mentor and line manage one Junior Finance Analyst.

Requirements

  • ACCA, ACA, CIMA, or an equivalent accountancy qualification.
  • Strong technical financial expertise and experience building complex cash flow models in Excel.
  • Logical, detailed, and analytical approach to complex financial data.
  • Ability to explain variance drivers clearly to non-finance stakeholders and senior leaders.
  • Experience balancing cash forecasting, balance sheet reconciliations, and operational delivery in a fast-paced environment.
  • Interest in coaching and supporting the development of team members.

Culture & Benefits

  • Company performance-based bonus and Sharesave scheme.
  • Product and partner-brand discounts, staff shop access, and early VIP access to sale stock.
  • On-site nursery, restaurants, and free on-site parking.
  • Digital GP and other health and wellbeing services.
  • Financial wellbeing support, apprenticeship opportunities, support networks, and discounted gym memberships.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →