Head of Finance

4 days ago


Lincoln, United Kingdom Positive Recruitment Consultants Ltd Full time

My client is looking to recruit a Head of Finance for their business based near Lincoln. You will be managing a finance team of 3 people and be reporting directly to the Regional Finance Director as well as working closely together with the local leadership team.

As Head of Finance you will be responsible for ensuring timely and high quality monthly reporting according to Group financial reporting deadlines as well as working closely together with the Regional Finance Director and local leadership team with FP&A related activities. A focus for the role will also be to drive improvements in the financial processes.

**Key Responsibilities**

**Accounts**
- Perform month end / year end accounting processes
- Calculate and post deferred income on a monthly basis
- Provide cash flow forecasts
- Provide and manage aged debtors and aged creditors
- Provide weekly MTD values for all revenue streams
- Provide Management with monthly P&L analysis and KPI: s
- VAT returns and VAT reconciliation
- Submit Corporation Tax Payments for authorisation
- Manage grant payments and R&D Tax Credits
- Manage Company Car and Pool Car Fleet
- Production of financial reports
- Liaise with external accountants and auditors as required
- Provide information for VAT and PAYE inspections
- Manage foreign currency transactions
- Identify and mitigate financial risk
- Improve and document the processes in the finance department

**Knowledge & Skills**
- Experience to a similar level with a proven time served track record.
- Professional certification (ACA, CIMA, ACCA or equivalent qualifications/Accounts Degree) is positive
- Previous Management Accountant experience
- Strong analytical skills, with the ability able to understand detailed data and analysis and translate to key messages to non-finance leaders
- Well organised
- A team player with ability to work on own initiative and as part of the team
- Good IT, communication and prioritisation skills
- Approachable with a willingness to help others
- Ability to present information in professional manner
- Ability to learn quickly and accurately
- An ingrained attention to detail
- Good Excel and PowerPoint Skills
- Effective communication skills and confident in presenting financial information to senior management
- Be able to provide two references, one of which must be from the previous employer
- Previous experience of leading a finance team.

**Job Types**: Full-time, Permanent

Hours: 08:45 - 17:15 M-F

Salary negotiated based on experience, circa £50,000pa to £60,000pa

INDPRET

**Job Types**: Full-time, Permanent

**Salary**: £50,000.00-£60,000.00 per year

**Benefits**:

- Discounted or free food
- On-site parking

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Lincoln: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Management Accounts: 2 years (required)
- Financial accounting: 2 years (required)

Licence/Certification:

- Driving Licence (required)

Work Location: One location


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