Finance Manager Qbe or Pq

1 week ago


Bracknell, United Kingdom Page Personnel Finance Full time

**Client Details**
- Fast moving, rapidly growing company
- Unique professional service provider
- Multiple brands within Organisation
- Offices across the UK including Bracknell
- Excellent internal culture

**Description**

Financial Reporting
- Presentation of monthly results (P&L, Balance sheet andCashflow) to DivisionalFC and FD, including completing accurate and insightful commentary for inclusion in Divisional packs
- ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood
- Ensure financial reports are accurate and delivered to deadline
- Monthly reconciliation of balance sheet and control accounts
- Prepare VAT returns for review and sign-off
- Cash management, including short term cash flow forecasts and management of payments
- Management of Accounts payable, payroll and expenses
- Brand lead for year end and interim audit including managing sample requests from audit team.

Financial Planning & Analysis
- Brand Cashflow and Balance Sheet forecasting in conjunction with commercial finance team
- Cost control with broader finance team to;- Regularly track costs versus budget and prior year
- Challenge budget holders regarding spend and proactively identify opportunities and risks associated with the cost base

Financial Processes and Systems
- Assistance with finance system changes
- Finance system change, planned for 2023
- New technology for automation of some manual processes (eg AP)

**Profile**
- Experience in a similar position
- Studying or part-qualified
- Strong numerical skills
- Team management experience
- Experience of system changes desirable
- Quick learner
- Strong customer service skills both internally and externally
- Team Player prepared to share knowledge across the team, both within and outside of finance
- Continuous improvement mindset
- Ability and desire to work in a fast-paced and ever-evolving environment

**Job Offer**
- Competitive starting salary
- Study support
- 25 days annual leave plus bank holidays and birthday off
- Free Parking
- Plenty of internal social events and schemes
- Modern offices and facilities
- Very flexible working


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