Lead financial planning, reporting and governance for Volvo Trucks UK & Ireland
Compensation
Salary: up to £75,000 and Company bonus up to 5%
Responsibilities
Lead financial planning activities, including annual budgets, forecasting and longer-term financial plans
Oversee financial reporting, providing accurate and timely information to support business performance reviews and senior management decision-making
Analyse financial performance, investigate variances and identify risks and opportunities, providing recommendations to support commercial decision-making
Take ownership of month-end financial processes, ensuring accurate reporting, appropriate controls and timely financial sign-off
Oversee investment planning and reporting. Review business cases to support sound investment decisions and ensure appropriate financial governance
Lead and deliver complex payroll initiatives across countries, systems, and vendors, ensuring projects are executed on time, within scope, and with strong compliance, controls, and stakeholder alignment.
Responsibilities
Lead end-to-end payroll projects across multiple locations, including implementations, optimizations, and transitions.
Partner with Payroll Operations, HR, Finance, Tax, Legal, and IT to ensure seamless upstream and downstream integration.
Identify risks, dependencies, and compliance requirements; drive timely resolution and mitigation.
Lead complex, cross-functional payroll projects from initiation through stabilization.
Own project plans, schedules, budgets, RAID logs, and status reporting.
Requirements
Nice to have: Multi-country payroll implementations
Senior Accountant responsible for accurate financial records, internal controls, and financial analysis across a group of companies.
Compensation
Competitive salary, annual incentives, and benefits
Responsibilities
Support the Controller in managing accounting operations across the group of companies
Analyze revenue, expenses, and profitability to provide clear, timely information for decision-making
Maintain accurate general ledger accounts for multiple companies and reconcile intercompany and other balance sheet accounts
Coordinate assigned month-end and year-end close activities, prepare monthly, quarterly, and annual financial statements, and provide variance analysis
Use accounting software such as QuickBooks, Sage Intacct, and Excel to maintain financial records, reconcile transactions, and prepare reporting
Requirements
Bachelor's degree in Accounting, Finance, or a related field
CPA designation or current enrollment in the CPA program
The role involves providing accurate and timely support with monthly Expense processes and reporting outputs, focusing on expense actuals, management reporting, expense analytics and control processes to optimize the Expense ratio.
Responsibilities
Foster strong relationships with Finance Business Partners and stakeholders to understand business activity, expense drivers and reporting requirements.
Enable rapid interpretation / updates and support via a continuous feedback loop with all stakeholders to support data accuracy.
Effectively communicate to stakeholders by using visuals and story-telling techniques.
Update KPI’s to identify operational performance risks / opportunities and share recommendations.
Support on improving quality of the underlying data, reporting and commentary to improve decision-making and the financial impact and risks associated with different scenarios.
We are seeking a proactive and organised Assistant Finance Manager to support the day-to-day running of the finance function across our Film & Television production business, working with the Financial Controller and production teams.
Responsibilities
Assist with the preparation of monthly management accounts
Prepare journals, accruals and prepayments
Perform balance sheet reconciliations
Support budgeting, forecasting and cashflow reporting
Assist with year-end audit preparation and statutory reporting
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