Oversee the financial strategic planning of the company by evaluating its performance and potential risks
Oversee and aid in the monthly production of accurate and timely Management Accounts to meet reporting deadlines
Prepare Annual Budget working closely with budget holders to enable accurate decision making and working
Develop budgets that meet the requirements of company departments
Management of the monthly accounting cycle with a deep understanding of the processes and requirements of a Stock and Sales Driven Business for example controlling Stock Quantity and Ageing profile
Lead, mentor and coach a small, keen, finance team consisting to help them to thrive and grow ensuring that the appropriate levels of supervision is applied
Prepare detailed reports on the company's financial performance
Management of the annual audit process and liaise with external auditors
Review and approve bank statement reconciliations and ensure that outstanding issues are resolved in a timely basis
Responsibility for company compliance filings
Recognize patterns in company spending, revenue, and recommend solutions to any problem areas
Taking ownership and driving accounting processes to completion
Support and management of all reporting to clients whether weekly, periodically, monthly or annually. Preparing Board packs, Forecasting and any further analysis requested Management of the monthly accounting cycle with a deep understanding of a Stock and Sales Driven Business
Good knowledge and understanding with numerous E-commerce platforms such as Amazon.
Develop process and rigorous financial control procedures
To provide the management team with technical support necessary for the effective management and control of the business.
Approve Supplier Payments
Required Knowledge, Skills, and Abilities
Be ACA/ACCA qualified with a minimum of five years of combined accounting and finance experience within a commercial environment
Commercial acumen is integral to this role
Previous work experience in a similar role, including experience of providing financial control across a company
Experience using Microsoft Navision would be highly beneficial
Experience within a retail or manufacturing company
Significant PQE gained in a medium sized company
Advanced skills in Excel
Ability to operate and implement change
Extensive experience of working in a dynamic environment.
Capability of challenging the status quo and reshaping the operational finance processes, financial management information, risk management and control
Possess a firm but fair approach to challenge
Strong communication with proven influencing skills
A creative thinker and effective change manager, coupled with demonstrable ability to coach others
An energetic self-starter and promoter of change
Strong leadership and interpersonal skills, as the job will involve working alongside other managers of the business and Group Executive Directors
Strong knowledge of accounting software and proficient in other Microsoft applications
Excellent written and verbal communication skills
Must possess a diplomatic, polite and business-like manner
Well-organized individual used to working in a pressured environment