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Financial Operations Manager
2 months ago
RG Consultancy is pleased to announce an opportunity for a Finance Manager to lead the financial operations within a growing organization in the Logistics sector. This role is offered on a full-time, permanent basis and provides a hybrid working arrangement.
The position is ideal for an individual seeking a role that combines autonomy with a hands-on approach, allowing for the enhancement and development of current financial systems.
Key Responsibilities:
- Adhere to established monthly timelines for the preparation of management accounts.
- Collaborate with budget holders to create cash flow and budget forecasts.
- Deliver financial reports that analyze variances against the planned budget in the monthly management accounts.
- Assist with daily bookkeeping and accounting tasks for each entity on an accrual basis.
- Supervise the daily and weekly reconciliation of all bank transactions using XERO for all entities.
- Generate gross margin analyses and supporting schedules for the monthly accounts, categorized by service, customer, contract, and location.
- Oversee and assist with purchase ledger processing, supplier payment cycles, and payroll operations.
- Manage and support the credit control processes to achieve the company’s debtor day objectives.
- Ensure minimal input VAT leakage on expenses and purchases by following up on missing invoices or receipts.
- Handle the issuance of intercompany journals and the monthly reconciliation of intercompany accounts.
- Support the treasury management functions of the group in placing and calling deposits.
- Contribute to the enhancement of purchasing and financial control systems, providing insights and recommendations to management.
Employee Benefits:
- Flexible hybrid working arrangements.
- Support for professional development and study.
- Generous annual leave entitlement.
- Access to company discounts and perks, including tickets for events.
