Job Description

The key responsibilities of the new Finance Manager will be:

• Production of both financial and operational management reporting as required for the site, business and customer. To include P&L statements and Balance Sheet reconciliations ensuring all accruals and prepayments are justified and are in line with the Accounting Standards
• Preparation of data to be presented to the business and customer as required
• Involvement in preparation of Forecast and Budgets, ad hoc variance analysis and integrity of Invoicing and P&L entries.
• Assist central finance in monitoring any debt relating to the site
• Control and administration of the Purchase Order system
• Preparation and evaluation of capex & LTC proposals
• Assist with analysis for future business proposals
• Acts in a manner using initiative and judgement, which will result in maximum benefit to the business and customer
• Maintain personal and professional development to meet the changing demands of the job, participate in appropriate training activities

Desirable:

• Familiar with open book accounting
• Leading a small team
• Relevant industry experience
• Payroll Management
• Time & Attendance Systems

Required Knowledge, Skills, and Abilities

Proven experience in a similar finance management role, ideally in a similar environment Worked with open / closed book contracts Exposure to building strong business relationships with both internal and external customers CIMA qualified (or equivalent)