Senior Finance Manager, Financial & Regulatory Reporting
You will take ownership of financial reporting and regulatory reporting cycles across EMEA entities, acting as a hands-on expert in financial statement and regulatory reporting preparation. You will manage statutory audits end-to-end, serving as the primary contact for external auditors across multiple entities. You'll prepare statutory financial statements under IFRS and local GAAPs, including consolidation journals, and submit accurate, timely regulatory returns to local regulators. You will contribute to regulatory change and finance transformation projects, ensuring new requirements are embedded into everyday processes. You'll coordinate with Tax, Treasury, Legal, Compliance, Product and local finance teams to gather and validate data for reports, challenging data quality issues where needed. You will also identify ways to streamline reporting processes and research technical accounting positions, documenting policies and judgements for audit purposes.
Responsibilities
- Manage the statutory audit process end-to-end across multiple entities, acting as the primary point of contact for external auditors
- Prepare statutory financial statements under IFRS and local GAAPs, including consolidation journals
- Prepare and submit accurate, timely regulatory returns to local regulatory bodies
- Contribute to regulatory change projects and finance transformation initiatives
- Coordinate with internal departments and local finance teams to gather and ensure accuracy of data inputs into financial and regulatory reports
- Identify opportunities to streamline financial and regulatory reporting processes
- Research and apply technical accounting positions under IFRS and local GAAPs and document accounting policies and judgements
Requirements
- Undergraduate degree or higher education in a related field such as accounting or finance
- Professional accounting qualification (ACA, CPA, ACCA, CIMA), ideally with 10+ years post-qualification experience
- Proven experience within a regulated financial services business (traditional banking, EMI / payment institutions, or regulated crypto/fintech environments)
- Demonstrable experience in the formation and application of regulatory control and governance requirements
- Prior experience operating within FCA, CSSF and/or DFSA regulatory frameworks
- Proven experience managing audit timelines across multiple entities and geographies simultaneously
- Solid knowledge of IFRS & FRS102, experience with other European GAAP is strongly desired
- Experience with ERP or accounting software (Oracle Fusion preferred)
- Excellent planning, analytical, interpersonal and communication skills
- Ability to rapidly respond to changing priorities
Benefits
- Professional development budget
- Competitive bonuses and equity
- Competitive benefits covering physical and mental healthcare, retirement, family forming, and family support
- Employee giving match
- Mobile phone stipend
- R&R days
- Generous wellness reimbursement and weekly onsite & virtual programming
- Generous vacation policy
- Industry-leading parental leave policies and family planning benefits
- Catered lunches, fully-stocked kitchens with premium snacks/beverages
- Flexible in-office schedule