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Commercial Finance Manager
  • United Kingdom - Hertfordshire - Hitchin - SG5
1 year ago
Finance Manager
Permanent,Full-time
Job Description

Working here offers a career with variety, professional development, and an excellent culture of learning, development and career transformation. You will be part of an inclusive and diverse organization that has adapted and innovated for over 28 years.
Responsibilities:

  • To provide a full management accounting service for Quanticate, including the provision of monthly reports, monthly reforecast, annual budgets, and project accounting
  • To support Operations with detailed analysis of financial and operational KPIs through the month-end review process
  • To calculate the monthly revenue recognition and manage the invoicing process including profitability analysis and project review covering the entire project life cycle
  • To manage the projects and activities within the company’s Project Management Application
  • To understand what drives the profitability of the functions and to recommend how to increase profitability

Required Knowledge, Skills, and Abilities
  • Qualified commercially minded management accountant/finance manager
  • A minimum of two years’ experience post-qualification (CIMA, ACCA etc)
  • A demonstrable history provisioning monthly reports, monthly forecasts, annual budgets and facilitating full project accounting services
  • Expert, demonstrable knowledge of Excel, Power BI and Power Query
  • Experience managing reconciliation and invoicing of major clients
  • A confident line-manager and mentor to oversee 2 direct reports and 1 indirect

Reference no: 106890

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