Senior Finance Manager

2 weeks ago


Northampton Northamptonshire, United Kingdom CRC Recruitment Ltd Full time

Monday - Friday
CRC Recruitment are working with our established client on a newly created Finance Manager position to be based at their Northampton Head Office.
This is much more than a transactional role - the position will form part of the Management Team, will suit an experienced accountant with proven commercial acumen and the ability to add real value to business operations.
There will be a requirement to provide monthly management and financial accounts, reporting, budgets, forecasts, analysis, planning, and other MI as required.
Accountable for the preparation of monthly Management and Financial Accounts for companys/cost centres.This includes, not exclusively, KPIs, margin analysis, variance and trend analysis, reconciliations and forecasts. This also includes the computation and journal processing of prepayments, accruals, depreciation as well as balance sheet reconciliation's.
Supporting weekly and monthly payroll function
Daily bank reconciliation and cash flow
Maintaining the fixed asset register
Stock reconciliation's
Preparation of Holding company accounts and consolidating these with main trading company
Performing Analytical Review, KPI's and commentary around monthly accounts
Continually improve and develop robust financial procedures and processes, to future-proof the companies growth and to ensure efficiency.
Support contract profitability analysis and reporting.
Collate, present and explain key financial data to non-accounting managers
Part Qualified or Qualified by Experience professional with strong technical accounting expertise.
Strong IT skills, especially knowledge of Excel
31 days holiday
Pension
Life assurance (after qualifying period)
On-site parking.
We supply permanent or temporary staff to all areas of business covering a variety of different industry sectors.


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