Finance Business Partner
Role Description & Technical Scope
As Finance Manager you will own the core finance engine across a multi-entity proptech group, driving day-to-day finance while scaling through automation. You’ll work closely with cross-functional teams and external partners to deliver timely statutory reporting, payroll, payments, and reconciliations, with ownership of audits and process improvements. The role blends hands-on accounting with strategic influence to support rapid growth and global subsidiaries. This is a high-autonomy, impact-driven position in a fast-moving startup environment.
Pay / Benefits- hybrid work arrangement (London)
- high autonomy with strategic influence
- opportunity for progression in a fast-scaling business
- close collaboration with leadership and cross-functional teams
- modern tools and AI/automation emphasis
- exposure to global subsidiaries and FCA-regulated products
- Statutory accounts, audit and group reporting for multiple entities including overseas subsidiaries
- Prepare trial balances and management accounts; support group consolidation under FRS 102
- Manage intercompany matters, FX translation, and acquisition accounting for new/restructured entities
- Own the audit process from PBCs to final group and subsidiary audits
- Track Companies House deadlines and accounting reference dates to avoid overdues
- Assist in VAT, R&D tax credits, PSA, and P11D filings
- Oversee monthly payroll and external payroll queries
- Oversee variable sales commissions and share scheme compliance (EMI)
- Process expenses and VAT treatment via Xero Expenses
- Run weekly payment runs including customer refunds and supplier payments
- Reconcile bank, Stripe, and CRM data; resolve unmatched receipts
- Raise and manage invoices to developers/customers; track partner/agent payments
- Oversee landlord rent collection and payouts for L&M arm; resolve discrepancies
- Manage credit control including uncollectible invoices and failed subscriptions
- Reconcile deal revenue, agent fees, and customer incentives against finance records
- Own subscription billing policy in Stripe and approvals for discounts/waivers
- Conduct spend analysis and flag cost trends
- Automate and document manual finance workflows; write finance guidance for the team
- CA/ACA/ACCA or CIMA qualified (or qualified by experience)
- 3+ years in finance; experience in practice preferred
- Strong UK GAAP (FRS 102) knowledge, including consolidation and intercompany
- Advanced Excel skills; ability to build clear reconciliations and models
- Experience handling large datasets from multiple sources (bank, Stripe, CRM)
- Excellent communication with non-finance colleagues; fast-moving startup comfort
- Process-improvement mindset; appetite for AI/automation to improve speed and accuracy
- clear communication
- process mindset
- collaboration across functions
- Xero
- Joiin
- Stripe
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Key Details
- Date Posted: 18 Oct 2026
- Location: london
- Employment: Permanent
- Workplace: Hybrid
- Domain: General
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