Commercial Finance Manager
4 weeks ago
Pure are pleased to be recruiting for Commercial Finance Manager for a leading international company based in Central Essex.
This role covers a broad range of activities and skill sets, covering business partnering, finance controls and analysis
Our client is operating a hybrid working policy and offers bonus, pension, private medical insurance and 25 days holiday.
**Key Deliverables**:
- Ownership of business unit finances, overhead and working capital
- Detailed analysis of monthly financials (projects) and forecasts for review by Senior Management
- Preparation of Financial Risk & Opportunities register by contract/project
- Prepare month end flash reporting for review with the business unit
- Embed strong financial control into the team to ensure integrity, accuracy, and consistency in our financial reporting
- Support the overall finance team in preparation of monthly Management Information Pack
- Support operational leads with billing requirements including approval of sales invoicing
- Completion of periodic forecasting including annual budgeting, to include P&L and Cash Flow.
- Ad hoc duties as required
**Experience / Qualifications**:
- CIMA/ACCA part/fully qualified
- Experience of accounting for complex contracts including long term maintenance agreements
- Experience of revenue recognition standards, e.g., percentage completion method
- Experience of monthly variance analysis, forecasting, budgeting, project accounting and standard costing.
- Ability to understand technical & operational issues at a high level and translate these into financial terms.
- Excellent communication and presentational skills.
- Ability to work pro-actively & independently managing varying workloads on different projects but managing time to meet all deadlines as they fall due
- Advanced Microsoft Excel based skills
For further information please contact Hannah Flindall
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