Financial Manager

4 weeks ago


Aberdeen, Aberdeen City, United Kingdom Hutcheon Mearns Ltd Full time

Hutcheon Mearns Ltd is seeking a highly skilled Finance Manager to join their team. As a key member of the management team, you will be responsible for overseeing all aspects of the finance function.

The Opportunity:

  • Lead a team of 3 finance professionals
  • Prepare and report on monthly management accounts, providing insightful analysis and recommendations
  • Conduct a thorough review of the company's financial performance on a quarterly basis, identifying areas for improvement
  • Prepare draft statutory accounts for auditors, ensuring accuracy and compliance
  • Liaise with auditors to provide all necessary information for the audit
  • Develop and implement the annual budget, ensuring alignment with the company's overall strategy
  • Update the forecast out-turn for the current year, taking into account contractor and overhead changes
  • Reconcile key control accounts, including sales ledger accruals, expenses recharge, purchase ledger accruals, holiday pay accrual, and net wages control
  • Prepare a monthly KPI schedule, highlighting key performance indicators
  • Develop a weekly cashflow forecast for the next 13 weeks, ensuring liquidity and cash management
  • Reconcile and submit the monthly PAYE/NI payment, ensuring timely and accurate compliance
  • Prepare, reconcile, and submit the quarterly VAT return electronically, ensuring accuracy and compliance
  • Liaise with Tax Accountants to calculate Corporation Tax and make payments as instructed by the Group
  • Provide support to Operations with any finance-related queries

Requirements:

  • Accountancy qualification (CA, ACCA, or CIMA) is essential
  • Experience in managing a finance team is required
  • Ability to design and implement financial systems and reporting that align with the company's overall business strategy
  • Capacity to analyse financial issues and provide effective solutions
  • Ability to think strategically, utilising business acumen
  • Excellent communication skills and attention to detail

Benefits:

  • City centre location
  • Generous pension contribution
  • 1 flex day per month
  • Private healthcare
  • Parking space
  • 33 days holiday
  • Flexible start and finish times

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