Finance Manager
1 month ago
Principle Duties and Responsibilities:
* The Finance Manager will support the Business Controller in providing financial reporting to group head office
* Undertake the accounting for the UK and Irish branch, including preparation of the monthly accounts/flash reports and reporting into the Company’s financial reporting system, Hyperion, working to strict corporate deadlines
* Support the preparation of monthly commercial reviews with the Business Controller, clearly identifying variances to expectations, and identify risks and opportunities for Board review.
* The finance manager will monitor the costing systems, activities and transactions in the Company ERP system, SAP, to ensure accurate operation. Developing and managing the financial systems.
* Maintain relationships with the business (Operations and Sales) and supervise and develop 6 direct reports and 5 indirect reports
* Undertake General Ledger and business analysis and assist with VAT returns for both UK and IE entities along with required input for CIS and Corporation tax
* Prepare, check and submit payroll to external processing company. Prepare annual P11D workings and submit to payroll company
* Prepare information for the budgeting process and the forecast updates as and when required, developing new models and reporting as required
* Involve in Year End Closing, including dealing with Auditors queries and requests for information and subsequent preparation of the annual financial statements. Lead on internal audit requests/submissions
* Ensure compliance with Group accounting and compliance policies
* Identifying and highlighting areas of non-performance or profit opportunities
* Margin analysis by product, project, job, profit centre etc. and taking corrective actions
* The finance manager will also assist with general administration and office management including but not limited to: ordering supplies for office, assisting with vehicle related queries, building upkeep etc
Knowledge, Skills and Abilities Required:
* Part qualified ACCA / CIMA or qualified by experience
* Prior working experiences as a finance manager
* Advanced working knowledge of Excel and SAP would be advantageous
* High level of commitment, self-motivation and personal integrity
* Be a team player with the ability to communicate confidently with junior and senior finance and operational colleagues
* Ability to prioritise workload to ensure strict deadlines are met
* A good attention to detail together with the ability to question the status quo
* Enthusiasm, adaptability and positivity
* Construction industry experience preferred
* Able to simplify and present complex data / information in a clear and user-friendly manner, including to senior and non-financial colleagues
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