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Finance Manager
4 months ago
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.
Location:
HarrogatenSalary:
Up to £50,000
Responsibilities:nMonth End Management AccountsnProduce 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 decisionsnConduct detailed reviews of balances as a control to ensure the delivery of accurate monthly accountsnStrong understanding of the key drivers of margins and costsnInvestigate and explain major variances to budget, forecast and last year and present findings to the Managing Director as well as Group Senior Finance partnersnSupport the external audit and year-end reporting cycle
Balance Sheet ReconciliationnDeliver a comprehensive set of balance sheet recs within strict deadlinesnProduce lead schedules to support balances for the more complex balance sheet areas, and support junior team members in completing reconciliationsnUnderstand what balance represent and effectively explain schedules, producing and providing supporting documentation where appropriate
Budgeting & ForecastingnPrepare robust budgets and forecasts in line with Company and Group requirementsnProvide early warning on risks or opportunities to achievement of budgets and forecastsnEffectively explain movements on prior forecasts and provide supporting documentation for inputs wherever needednSupport function leads across the business in budgeting and managing their own cost centresnSupport in the weekly trading reporting of commercial performance across the businessnSupport the Managing Director on all budgeting and forecasting plans and in developing strategic plans
Cash Flow ManagementnOwn and lead the ongoing cash flow management for the CompanynResponsible for cash control, including forecasting operational cash flow movementsnAccurate and timely reporting on actuals vs forecastnLead working capital management and liquidity risk managementnWork with colleagues at a Group level to feed into all Group reporting requirements
Systems and ControlsnOperate as a business partner for with Company within Group functionsnOwn key controls for profit protection, from cost management through to stock, and work closely with functional leads to ensure profit protection at all times
Key skills:nQualified accountant (ACA, ACCA, or CIMA) with experience post qualificationnStrong commercial acumen and financial understanding with a proven track record of successnProven track record of leading through periods of significant growth and changenExcellent use of Excel for accounting to an advanced levelnAbility to analyse complex data with high attention to detail and accuracynUnderstands the need to adapt communication style when presenting information to financial and non-financial colleaguesnBold leadership with a focus on nurturing talent and personal developmentnDemonstrates strategic thinking, sound judgement and effective communication at all levelsnDriven, with an ambitious desire to succeed and deliver sustainable growthnResilient and confident individual that thrives in a fast-paced environment with high expectationsnPositive leadership role-model with a focus on nurturing talent and coaching for personal developmentnStrong 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
Key words:
Internal Finance Manager, Financial Manager, Head of Finance, Lead Finance Manager, Sole Finance Manager, Finance Director, Financial ControllernLocations:
North Yorkshire, York, Wetherby, Otley, Leeds, Bradford, Ripon, Skipton, Ilkley, Knaresborough, Wakefield, Shipley, Pudsey, Morley, Batley, Dewsbury
