Financial Manager

4 hours ago


Hessle and Hill Top, United Kingdom MS3 Networks Limited Full time
Job Title: Financial Manager

MS3 Networks Limited is seeking a highly skilled Financial Manager to join their team. As a key member of the finance department, you will be responsible for producing monthly detailed management accounts, with comparisons to the forecasts for review by the Financial Controller.

Key Responsibilities:

  • Producing monthly detailed management accounts, with comparisons to the forecasts for review by the Financial Controller.
  • Detailed cashflow forecasting and comparison of actual spend against forecast.
  • Compile, analyse and present data from multiple sources to report and develop key KPI's.
  • Help and assist the business units with the Budgeting and forecasting process.
  • Supporting the statutory accounts preparation and audit.
  • Payroll and headcount analysis
  • Allocation and track capital expenditure.
  • Run monthly cost reporting ensuring spend has been allocated correctly.
  • Reconcile assets and stock every month, maintaining a fixed asset register and calculating depreciation.
  • Own, review and analyse monthly P&L and Balance Sheet reconciliations ensuring timely resolution of reconciling items and constant process improvement.

About You:

We are looking for a candidate with excellent analytical and numerical skills, strong attention to detail, and a good working knowledge of Sage. You will also have the confidence to challenge the status quo, communication know-how, and strong technical accounting knowledge. A recognised accountancy qualification (ACA, ACCA, CIMA) is also desirable.

About MS3 Networks Limited:

MS3 Networks Limited is a fibre network operator based in the Kingston-Upon-Hull area with plans to pass over 500,000 homes and businesses with full fibre. As a wholesale-only provider, MS3 will enable its existing and future ISP clients to provide up to 10Gb connections to end-customers, building on their existing fibre ring through Hull and to more than 30 other locations in the region. MS3 Networks are a Disability Confident Company.


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