Finance Director
6 days ago
**Job Summary:**
We are seeking an experienced Finance Manager to join our team at Forward Waste Management Ltd. The successful candidate will be responsible for ensuring the day-to-day operations of finance run smoothly, providing accurate management information, and maintaining a strong financial control framework.
Key Responsibilities:
- Maintain up-to-date accounting policies and procedures to ensure accurate management information and a clean audit report.
- Ensure a strong financial control framework exists for monitoring and mitigating risks.
- Review the monthly management accounts, including a comparison against budget and providing commentary and variance analysis.
- Prepare the monthly board pack, including profit & loss, balance sheet, and cash flow statements.
- Post any journals required to the Sage system to produce the above-mentioned management accounts.
- Review all divisional management reporting, offering suggestions for improvements and cost savings.
- Produce weekly cash flow forecasts.
- Be responsible for supplier payment approvals and cash collection of trade debtor balances.
- Actively look for working capital management opportunities in line with working capital targets.
- Prepare quarterly VAT returns and submit to HMRC.
- Manage, develop, and lead the Finance team, including supervision and development of 2 direct reports.
- Prepare year-end financial statements in accordance with FRS102.
- Prepare audit information files and be the key contact for the auditors and tax advisors.
- Assist with the annual budget process and half-yearly reforecasting.
- Optimize the full potential of Sage 200 accounting package in conjunction with bespoke waste management software (ISYS).
Requirements:
- Strong technical accounting knowledge.
- Fully Qualified Accountant (ACCA, CIMA, ACA), with at least 3 years PQE.
- Experience in preparing budgets within a multi-disciplined conglomerate SME business.
- Ability to plan and manage the workload of the team.
- Keen eye for detail.
- Strong Excel skills and the ability to model opportunities.
- Process-driven.
- Knowledge and demonstrable experience of utilizing Sage 200 is essential.
Desirable Qualities:
- Previous experience and success within a finance manager role is essential.
- Previous experience working in industry will be an advantage.
- Must be proactive and flexible to support the growth of the company.
- Has experience of setting up or changing controls & processes where required to promote a strong financial control framework.
- Excellent team player with a can-do attitude.
- Very organized, able to work to tight deadlines with a strong attention to detail.
- Excellent time management.
- Commercially aware.
- Enjoy working in a fast-paced environment and possess the ability to prioritize and juggle several tasks at any one time.
- Able to work unsupervised and to successfully complete tasks within tight deadlines.
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