Finance Manager

3 days ago


Middlesbrough, United Kingdom Reed Accountancy Full time

This is an excellent opportunity to develop a career with a well-established, highly respected and expanding company providing services across North East England.

The Finance Manager will work closely with the Regional Finance Director to provide timely and accurate management accounts for the business including variance analysis. They will assist the Regional Finance Director in providing financial information tothe Senior Management Team in order to facilitate business planning & decision-making (strategic plans, budgets, outlooks and forecasts).

This role will suit a highly motivated, analytical and versatile team player, who possess excellent interpersonal and communication skills. This is a hands-on role and the applicant must show an ability to work successfully as part of a passionate and growingteam; be proactive and show initiative.

Key Accountabilities:
Operational & Management Reporting
Responsible for operational analysis reporting and monthly management accounts.

Key Deliverables
- Ensure daily/weekly/monthly operational reporting and analysis is completed to schedule for all branches in the region
- Production of monthly management accounts including journal postings, variance analysis and associated commentary
- Monthly Balance Sheet reconciliations ensuring all aspects of the balance sheet recorded correctly
- Review and provide advice on cost reduction
- Preparation of ad hoc analysis relating to gross margins
- Complete monthly close (Revenue, Costs, Assets & Liabilities)
- Complete adhoc management reporting as required
- Supervise billing, ensuring that this is done in a timely manner
- Understanding and overseeing that the local operational systems work accordingly
- Preparation and posting of payroll journals
- Manage and mentor the finance team ensuring all functions are performing to standard

Other tasks
- Ensure the timely preparation of all financial information - both internal and external
- Ensure all balance sheet controls are in place
- Review bank reconciliations for multiple accounts and ensuring adherence with group policy
- Reconciliation of sales/purchase ledge and control accounts


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