Finance Manager
1 month ago
As Finance Manager, you will report financial data for the site in a timely accurate manner to enable key financial decisions, and supporting a finance ream of five.
This will be both internally at site and externally to the central finance function offsite, to enable key business decisions
* Produce flash forecasts and report of the site’s financial performance, incl. Management and leadership of the finance control function within
* Creation and monitoring of operational KPI’s that support the performance of the department
* Proactively drive continuous improvement by supporting the Financial Controller in identifying and driving continuous improvements, around process and control. Provide financial input to the preparation, challenge, justification and appraisal of capital projects. Monitor and appraise the post-implementation review following all capital projects' completion to assess the investment's effectiveness
* Preparation of regular and ad-hoc analysis, reporting and presentations for the FD, group and external stakeholders
* challenging payment terms, and helping maintain low debtors days within the working capital cycle
* but not limited to - Annual Budget, 3+9 Budget 6+6 and ad hoc reforecast request, incl. Work closely with the commercial team to ensure costs are sufficiently recovered, challenging and working as a business partner, ensuring new launches and delists are correctly managed
* Ensure correct accounting records are kept and accurate, oversee Balance Sheet Recs at period close presenting to Financial Controller with relevant supporting documentation in collaboration with Financial Accountant
* Deputise for Financial Controller in times of annual leave and absence
The successful Finance Manager will be/have:
* Be a fully Qualified Accountant - (ACCA/CIMA/ICAEW)
* Working knowledge of Financial / Operational processes
* Intermediate/Advanced Microsoft office skills would be an advantage
Competitive salary
Discretionary bonus (Target/Ebitdar Targets)
Office 5 days a week
Company Pension
Restaurant discounts - (Gourmet Kitchen, Cinnamon Collection, Carluccio’s)
Discounted Cinema tickers - (Odeon, Vue, Cineworld)
Retail shop discounts - (ASOS, Sport Direct, SuperDry)
Discounts for Theme Parks - (Alton Towers, Chessington World of Adventures)
Lunch/Eating facilities
Company pension
Cycle to work scheme
Free and on-site parking
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