Finance Manager
Permanent
Job Description
- Partner with business function heads to ensure effective cost control, including preparation of monthly reporting packs and challenging variances to budget
- Assist in preparation of central costs budgets and determination of group recharge allocations
- Ensure costs are correctly classified in the P&L
- Ensure intercompany recharges and posted and reconciled on a monthly basis, resolving any differences
- Delivery of accurate and timely monthly account packs for company and other head office entities
- Identify and record costs for prepayment and accrue any missing costs
- Calculate and post intercompany interest in accordance with loan and financing agreements
- Ensure controls are followed within the monthly framework, including balance sheet reconciliations and intercompany confirmations
- Assist with consolidation of UK results
- Working alongside other functions for decision support
- Manage Concur expenses system
- Maintenance of nominal ledger accounts
- Prepare and assist in completion of annual statutory packs and audit requirements
- Ad hoc other reporting
Required Knowledge, Skills, and Abilities
- Qualified Accountant (ACA, CIMA or ACCA)
- Experience working in industry
- Experience of managing cost Centre budgets
- Ability to challenge senior cost Centre owners appropriately, as required
- Excellent internal and external customer communication skills
- Strong I.T ability with working knowledge of Excel
- Experience of ERP Systems is desirable
- SQL Database Query experience is desirable
Reference no: 92008