Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.
About the role
- Financial Manager overseeing intercompany recharges and statutory reporting in a hybrid role with Flutter. Collaborating with multiple divisions to enhance financial practices and compliance.
Responsibilities
- Responsible for the management of intercompany recharges and relationships with certain divisions across the Group.
- Work with tax to ensure completeness of transfer pricing and cross charges across each of the Group entities.
- Support the improvement of internal controls.
- Work with internal controls team and the external auditors to ensure compliance with SOx requirements.
- Manage projects related to finance transformation as required.
- Work with systems teams, Deloitte, and other stakeholders to align on design and implementation of Intercompany systems, such as ARCS reconciliation tool.
- Work with VAT to ensure compliance with VAT requirements.
- Work closely with Group Reporting to meet month-end financial close requirements.
- Provide financial support and advice to the division’s operational business units and FP&A regarding intercompany recharges.
- Oversee the preparation of statutory financial reporting for the Group’s legal entities.
- Design efficient processes and procedure enhancements for all aspects of intercompany.
- Support Tax on tax accounting and external tax audits or investigations.
- Work closely with Tax and Company Secretarial to liquidate and deregister dormant companies.
- Continuously improve the monthly close process and related outputs.
- Build and maintain strong relationships with key stakeholders.
- Research and conclude on technical accounting issues relating to intercompany.
- People management – responsible for the management and training of Financial Accountants and other junior members of the team.
Requirements
- Qualified Accountant with 5+ years of progressive experience
- Experience in Statutory Reporting essential
- US GAAP and IFRS experience
- Able to work effectively with senior collaborators
- Proven experience in crafting and maintaining a strong internal control environment (SOX or equivalent)
- Strong financial accounting experience with a solid understanding of current/relevant technical accounting issues
- Strong Financial Systems experience – Oracle and Hyperion would be an advantage
- Excellent MS Office skills
- A highly motivated, organized, professional, great teammate
- Strong process, technical, and analytical skills, combined with commercial competence and good interpersonal skills
- Strong presentation and communication skills
- An ability to deliver high-quality work under pressure of tight reporting deadlines
- An interest in process improvement and automation.
Benefits
- Bonus scheme
- Uncapped holiday allowance
- Enhanced pension scheme
- Private healthcare
- Life assurance
- Income protection
- Hybrid working
- £1,000 annual self-development learning fund
- Invest via the Flutters Sharesave Scheme
- Paid volunteering days
- Enhanced parental leave
- Wellbeing fund (£/€250 a year)
- Recognition programs
- Electric car scheme
- Gym membership
- Discounts, vouchers and much more!
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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