Commercial Finance Manager Part-Time

4 weeks ago

Luton Bedfordshire, United Kingdom Michael Page (UK) Full time €60,000 - €70,000

Our client is a well-established player in the business services sector. Boasting a sizeable team of dedicated professionals, they are renowned for their commitment to delivering exceptional service to their clients. Annual Budget Preparation: Work closely with Senior Management to produce comprehensive annual budgets and P&L statements for approval by the board.
Revenue Reporting: Take ownership of revenue reporting, including analysis against budget, forecasts, and targets.
Monthly Management Accounts: Oversee month-end and peak period close, working alongside the Finance Manager to produce detailed management accounts for two divisions, complete with commentary and variance analysis.
Balance Sheet Account Review: Conduct regular reviews of balance sheet accounts, including deferred revenue, debtors, and creditors.
Statutory Compliance: Manage ad hoc Companies House filings, such as the annual confirmation statement, and prepare annual audit packs for external auditors.
Tax Management: Review annual CT600 and prepare R&D figures, ensuring compliance with tax regulations.
Cashflow Management: Review cashflow and manage surplus cash on an ongoing basis to optimize financial resources.
M&A and Investment Support: Support the Managing Director in M&A and investment processes, providing financial insights and analysis.
Payroll and VAT Oversight: Review and authorize payroll and commission payments, as well as quarterly VAT returns. Provide support to the Assistant Accountant with payroll operations and advise on payroll policies and remuneration packages.
Internal and External Reporting: Take a lead role in internal and external reporting processes, including monthly and annual Group consolidation P&L and balance sheets, ensuring the delivery of high-quality results and technical accuracy.
Financial Process Ownership: Take ownership of financial processes and controls, communicating effectively across the business to drive efficiency and compliance.
A successful Head of Finance should have:
* Proven experiences as a Senior Finance Manager.
* Experience in using SAP Business One ERP System or similar accounting packages.
* Strong knowledge of accounting principles, financial regulations, and compliance standards.
* Proficiency in financial planning and analysis, budget management, and financial reporting.
* The person sought must have proven experience in the role in industrial and commercial companies What's on Offer
~ An attractive salary ranging from £60k- £70k per annum.
~ Modern working environment
~ Training and Development Opportunities
~ Life Assurance
~ 24/7 365 days Employee Assistant Programme
~ Company Social Events
~ Bonus Schemes


We invite all suitable candidates to take the next step in their career with this exciting Head of Finance opportunity.

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