Accounting and Finance Manager
2 weeks ago
We are looking for a qualified accountant to join our client in South Manchester as a Group Financial Controller on a 15-month contract.
The successful candidate will be responsible for the day-to-day running of finance and all financial matters for the Group, working closely with the Chief Financial Officer and Investor Relations Director.
Responsibilities:
- Financial accounting and external reporting
- Manage the audit process and day-to-day relationship with the external auditors
- Preparation of Board reports and commentaries, Audit Committee papers and presentations at Audit Committee
- Accounting, budgeting and forecasting
- Oversee preparation of management accounts and KPI packs on a monthly basis, including full P&L, balance sheet, and cash flow statement
- Ensure proactive business partner relationship with function leaders; provide commercially insightful KPIs tailored to each business functions requirements
- Delivery of the annual budget
- Preparation of cashflow, P&L and Balance sheet forecasts
- Reporting and tracking of Capex and project spend
- Manage transactional accounting teams for Credit Control, Banking and Accounts Payable
- Ensure KPIs reported and tracked with emphasis on continuous improvement of processes and controls.
- Own forecast process for corporate cost centres, capital expenditure and working capital balances and cash flows.
- Own annual budgeting of balance sheet, tax, financing costs and cash flows.
- Financial business partner / Operational support
- Contribute to decision making for acquisitions via the investment committee.
- Team management & development
- Provide robust leadership and development to the Finance Team; Ensure that the finance team possesses the skills to manage, to a high standard of excellence, the finances of a business of the current and planned scale of the Group; Ensure that reporting deadlines are understood and met;
- Work with team members to create high quality development plans and appropriate training
Requirements:
- A qualified accountant with astute commercial acumen, a strong grounding in process and control;
- An adept driver of change and business improvement with people and communication skills to support effective delivery;
- A confident character with excellent communication and relationship building skills, able to provide credible constructive challenge and support to both Board members and business managers across all business functions;
- Proven track record of successfully managing and motivating a team;
- A person who enjoys taking ownership and works to high personal standards of care.
- Strong leadership skills
- Good 'people' skills
- Full understanding of Group objectives and strategies
- Good communication skills
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