Financial Manager
4 weeks ago
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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