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Finance Manager
4 months ago
Finance Manager
My client, a UK based Ecommerce company, is looking for a Finance Manager to join their company as the No. 1 Finance Head within the business. You will be responsible for finance operations, analysis and reporting of the company.
This position will be responsible for producing high-quality, accurate, and timely reports and schedules for the evaluation of financial performance, cost control, cash flow management, and forecasting at company level.
Month End Management Accounts
Produce accurate and timely monthly Management Accounts for various stakeholders across the Group, providing supplementary supporting analysis on any variances to budget/forecast and ensuring key stakeholders are effectively supported in their business decisions
Conduct detailed reviews of balances as a control to ensure the delivery of accurate monthly accounts
Investigate and explain major variances to budget, forecast and last year and present findings to the Managing Director as well as Group Senior Finance partners
Support the external audit and year-end reporting cycle
Balance Sheet Reconciliation
Produce lead schedules to support balances for the more complex balance sheet areas, and support junior team members in completing reconciliations
Provide early warning on risks or opportunities to achievement of budgets and forecasts
Support in the weekly trading reporting of commercial performance across the business
Lead working capital management and liquidity risk management
~ Qualified accountant (ACA, ACCA, or CIMA) with experience post qualification
Strong commercial acumen and financial understanding with a proven track record of success
Excellent use of Excel for accounting to an advanced level
Ability to analyse complex data with high attention to detail and accuracy
Understands the need to adapt communication style when presenting information to financial and non-financial colleagues
Strong networking and relationship building and fantastic at leading cross-functionally and influencing stakeholders
If you are a driven and resilient individual, with experience leading a Finance team, looking for a new position where you will act as a lead for financial reporting and accuracy, then please apply today
Internal Finance Manager, Financial Manager, Head of Finance, Lead Finance Manager, Sole Finance Manager, Finance Director, Financial Controller