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Finance Manager
  • United Kingdom - Bedfordshire - Luton -
1 year ago
£60000 - £65000 Per year
Finance Manager
Permanent
Job Description

The main purpose of this role is to provide accurate and timely financial information throughout the group.
To act as a finance business partner within the business Jointly lead and manage the finance function.
Key Responsibilities:

  • Assist with preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice
  • Corporation Tax Reporting and Tax Planning for Year End
  • Working closely with business partners and being a key point of contact to Site & Operations managers during month and year end reporting periods
  • Day to day management of the transactional team Manage, prepare and review the Group Reporting function and monthly management accounts
  • Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements
  • Responsible for accurate reporting of accounts payable, accounts receivable, prepayments, accruals, fixed assets and other debtors and creditors
  • Complete weekly and periodic management reports including detailed budget to actual variance analysis, Balance Sheet and Profit and Loss
  • Manage weekly and monthly cash flow forecasts ensuring the company's working capital are within agreed targets
  • Take the lead on technical accounting issues including aspects of acquisition accounting.
  • Ad-hoc analysis and projects to support the needs of the business
  • Review, challenge and then implement changes to the accounting and Management
  • Information (MI) to provide maximum insight into company profitability.
  • Develop the financial management systems and policies, to improve ways of working and increase efficiency
  • Drive financial control and reporting to provide greater insight into the businessthereby highlighting opportunities to increase profitability and increase margins across the Group
  • Demonstrate exceptional financial analysis skills
  • Work with internal stakeholders including board members to advise them on budget setting and monitoring, delivering an excellent business partnering service
  • Produce high quality information, data and KPIs, ensuring that information and data produced by the finance teams is transparent, accurate and appropriate for corporate reporting

Required Knowledge, Skills, and Abilities
  • Qualified ACA/ACCA/CIMA Accountant
  • Experience of managing a small team
  • Knowledge of accounting systems and intermediate Excel- Pivot Tables and Vlookups
  • Resilient and able to work in an organization that is undergoing change due to development and growth

Reference no: 103568

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