Group Finance Manager

ROLE OVERVIEWTo support the Finance team in delivering accurate, timely, and compliant financial reporting across the Group. This role is responsible for statutory reporting, cash flow & working capital, group consolidations, technical accounting compliance, and maintenance of financial controls within a multi-entity business environment.MAIN RESPONSIBILITIESFinancial ReportingPrepare monthly group consolidated accounts, ensuring all intercompany balances are eliminated appropriately.Assist in the preparation of statutory accounts for all entities within the Group, ensuring compliance with UK GAAP/IFRS as applicable.Support audit processes, including coordination with external auditors and timely submission of audit deliverables.Maintain and review balance sheet reconciliations and general ledger integrityPreparation of monthly and quarterly investor and facility reportingCash Flow & Working CapitalOwn and manage the Group's short-term cash flow forecastingWork closely with Group Treasury to ensure cash flow forecasts are aligned with the Group's funding, liquidity and debt requirementsMaintain a rolling short-term cash flow forecast, providing clear visibility of expected receipts, payments and funding requirements.Monitor cash movements and identify emerging cash pressures or opportunities.Work closely with Accounts Payable, Accounts Receivable, Treasury and operational teams to optimise the timing of cash inflows and outflows.Support Treasury with cash flow information required for liquidity, funding and covenant management.Technical Accounting & ControlsEnsure consistent application of accounting policies across group entities.Monitor updates to accounting standards and assess their impact on the Group.Contribute to the design, documentation, and testing of internal controls.Assist in the development and implementation of group accounting policies.Month-End & Process ManagementSupport the monthly close process, including posting journals, accruals, and prepayments.Maintain group-wide finance calendars and ensure deadlines are met.Assist with cash flow reporting and forecasting activities where required.Provide financial analysis to support decision-making and internal reporting.Accounts Payable ManagementProvide overall management and oversight of the Accounts Payable team, ensuring the function operates efficiently, accurately and in line with agreed processes and controls.Ensure timely processing and payment of supplier invoices, with appropriate management of aged creditors and payment priorities.Systems & Continuous ImprovementAssist with the development and enhancement of finance systems (e.g., D365).Identify and implement opportunities for process automation and efficiency.Contribute to ongoing transformation and integration projects across the Group.Finance systemsAssist with the development and enhancement of finance systems (e.g., D365).PERSON SPECIFICATIONRequired Experience5+ YEARS previous experience in a group finance or financial accounting role within an infrastructure, energy, technology, EV charging or another asset-intensive environment.Experience within a PE-backed businessExperience preparing statutory accounts and managing audits.Experience of short-term cash flow forecasting, liquidity management and working capital.Familiarity with group consolidations and intercompany accounting.Experience with financial control and reporting frameworksExperience operating within a complex, multi-entity or high-growth organisation.Required Skills and AbilitiesStrong technical accounting knowledge (UK GAAP/IFRS – specifically IFRS 9 and 16).High level of attention to detail and accuracy.Proficient in Microsoft Excel; experience with financial systems such as Microsoft Dynamics 365 desirable.Strong communication skills; able to liaise with internal and external stakeholders.Organised, deadline-driven, and able to manage multiple priorities.Required Qualifications and CertificationsACA / ACCA / CIMA qualified (or equivalent).Degree in Finance, Accounting, or related field (desirable).