- Senior
- Optionales Büro in London
Key Responsibilities
- Ensure accurate and timely revenue recognition in line with IFRS 15 and internal policies.
- Collaborate with commercial and delivery teams to validate revenue treatment for complex contracts.
- Prepare and review monthly revenue and gross profit reports, highlighting key trends and variances.
- Analyse gross profit margins across business units, identifying performance drivers and improvement opportunities.
- Provide commentary and recommendations to senior stakeholders.
- Own the reconciliation of accrued and deferred income accounts.
- Investigate discrepancies and highlight risks, especially related to aged, accrued income.
- Deliver actionable insights to support performance reviews and strategic planning.
- Develop dashboards and reporting tools to enhance visibility of revenue and GP metrics.
- Act as a key contact for Finance, Commercial, and Operations teams.
- Support internal and external audit processes.
- Drive improvements in reporting processes, controls, and systems.
- Support automation initiatives to streamline reporting.
- Ensure compliance of all accounting standards (UK GAAP & IFRS), internal controls, policies and practices.
- Be the primary contact on the annual audit process, and organise the team to work collaboratively with the Auditors to deliver to the agreed plan
- Manage a team of professionals aligned with the functions and legal entities
- Ensure and provide regular individual & team reviews against targets and performance
Skills, Knowledge and Expertise
- Professional Qualification: ACA, ACCA, CIMA or equivalent.
- Technical Expertise: Strong understanding of IFRS 15 and revenue recognition principles.
- Proven track record in financial reporting and analysis, ideally within a technology or services environment.
- High attention to detail with a proactive approach to identifying and resolving issues.
- Ability to clearly present complex financial information to non-financial stakeholders.
- Advanced Excel skills and experience working with ERP systems (e.g., SAP, Oracle, NetSuite).
- Comfortable working cross-functionally and influencing stakeholders at all levels.
Benefits
- 25 days’ holiday (excluding bank holidays) + Your Birthday Off
- Flexible working – it’s important to maintain a work/life balance, as such, we will consider any written request for flexible working
- Virtual working – we practice what we preach and empower our people to work remotely
- Top tech – Leading services and solutions aren’t just for our clients; we supply best-of-breed software and hardware for all our staff too
- 4x annual salary life assurance
- Health cash plan
- Retail discounts and other perks from major brands