Finance Manager

3 weeks ago


Surrey, United Kingdom Walker Dendle Financial Recruitment Full time

**The Role**

Covering parental leave, the day to day function of this role will include ownership of the monthly accounting tasks ensuring a timely monthly close and accurate reporting. You’ll manage the company’s Annual Budget Cycle, together with its annual 3-yearbusiness plan and company’s cash flow process. You’ll get exposure to and be providing financial metrics to our European parent company and stakeholders.

To do well in this role you’ll need to have strong Excel skills, have a collaborative can-do attitude that you’ll communicate with stakeholders to help drive the right business decisions. You’ll be someone who enjoys the functional processes of accounting.

**Key Responsibilities**
- Working with the Senior Manager, Financial Accounting, manage the delivery of the company’s actual and forecast financial results, together with variance analysis; help to present results to senior management
- Manage the company’s Annual Budget Cycle, together with its annual 3-year business plan
- Management of cash flow process and responsibility for daily banking, working with the SSC in Europe
- Managing and supporting the team’s Finance Business Partners, managing key stakeholders both internally and externally
- Management of the management accounts team (3 x people)

**The Successful Applicant**
- Qualified accountant (essential) with strong accountancy skills
- Intermediate Excel skills
- Strong attention to detail
- Effective communicator with both financial and non-financial colleagues, the ability to present, gain consensus and influence
- Management skills
- Familiarity with AS400/Oracle Financials desired but not essential


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