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Finance Manager
3 weeks ago
First class, high growth, global business based near to Chester with a large finance team.
Reporting to the Head of Finance, this is a maternity cover FTC job managing 3 direct reports, and a wider team of 7. Ensure internal and external reporting deadlines are met on time and to the required level of quality
Accounts are always compliant with IFRS and/or local accounting standards
Co-ordinate the month-end close of the financial ledgers and the preparation of the financial statements for the assigned entities, ensuring compliance with relevant accounting standards and present to the CFO for signature
Ensure creation and posting of Journals entries and perform SAP month-end activities as per the month-end calendar
Ensure completion of reporting (Intercompany, Inventory, Financial Reporting) to Group deadlines
Ensure completion of the monthly Balance Sheet reconciliations
Ensure performance and document monthly analysis of Balance Sheet and P&L for all in-scope companies, documenting and communicating points of significance or material movements to relevant stakeholders
Ensure presentation of the Balance Sheet(s) to Controllers on a periodic basis, highlighting and resolving accounting matters
Present Financial Statements to CFO for signature
Actively manage Budget and Forecast process for Balance Sheet level submissions (Trade Working Capital, Tax, Cash Flow) or any other Budget and Forecast submission where consolidation is required
Strong ERP systems and analysis skills
Initial 12 month FTC, hybrid working. Due to the growth of the business, the potential for a contract extension or for the job to turn permanent.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
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