Finance Manager
1 week ago
Finance Manager - Maidenhead (hybrid) - £60,000 to £70,000
We are pleased to be working in conjunction with privately owned, £500m turnover business as they look to hire a Finance Manager, this is a newly created role where you will be tasked with managing central overheads & budgetary reporting (circa £20m), sales team costs (circa £13m) and operational central teams (circa £5m).
A bit more about the role....
- Own the production of Management Accounts, budgets & forecasts including commentary & variance bridges
- Developing a strong controls environment with efficient financial processes & automation tools
- Streamline reporting and optimise systems to more focus on business partnering
- Manage controls –e.g signoff of balance sheet reconciliations
- Provide financial information to relevant stakeholders including local Board, internal customers-departmental owners
- Manage & support your Assistant Accountant as they complete general accruals, postings, journals and general reconciliations
- Query resolution (process and specific transactions)
- Maintenance of group fixed assets and capex expenditure
- Provide KPI's to the operating board and budget holders
- Assist in preparation of business cases, investment appraisal & management of investment programmes
- Capex forecast
- Capex reporting
- Present budget & forecast
- Prepare the central overheads pack for reporting
- Monthly reconciliations produced and reviewed of central prepayments and accruals
- Maintain fixed asset register & manage all reporting, depreciation and impairment exercises
A bit about you....
- ACCA, ACA or CIMA qualified
- A strong technical background, you'll need to be familiar with UK GAAP & IFRS and up to date with new accounting standards
- Proficient in the use of systems to create reports & analysis
- Experience of controls for a "hands on" implementation perspective in a high volume environment
- Proficient in various finance systems with a track record of automating processes
- You'll need to have post qualification experience working within large companies in industry
Finance Manager - Maidenhead (hybrid) - £60,000 to £70,000
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