Financial Director

5 days ago

Broxbourne, Hertfordshire, United Kingdom FRS Ltd Full time

{"h1": "Financial Manager - House Building / Construction Industry", "p": "FRS Ltd is seeking a highly skilled Financial Manager to join their team in the House Building / Construction Industry. As a key member of the finance function, you will be responsible for assisting the Finance Director in the day-to-day running of the finance function within the region.

Key Responsibilities:

* Business partnering with departmental leaders to prepare a five-year forecast for the division.
* Commercial meetings with business heads to advise and analyze projects, to prepare and present a rolling two-year profit and loss and cashflow forecast.
* Forward land bank profit projection, looking at viability, sales and margin analysis and providing key KPI's to manage current and future projects.
* Liaising with commercial to ensure an accurate risk profile is managed within current projects.
* Involved in weekly sales meetings, ensuring sales and completions are being met. Looking at price variances and discounts. If possible, applying sales increases given market and site statistics.
* Business partnering the other department, highlighting and monitoring risks.
* Manage and consolidate the monthly management accounts, with commentary on variances on half and full year results.
* Review of accounts to forecast and budget.
* Ensure sub-ledgers are managed, controlled and closed correctly for month end process.
* Full reconciliation of P&L and Balance Sheet.
* Full reconciliation of financial systems.
* Review and approve the divisional payroll.
* Production of the monthly and yearly board report.
* Update group with cash forecasts and advise of any significant cash movements.

Requirements:

* Formally qualified (ACA / ACCA / CIMA) with previous PQE, operating in a similar senior / leadership position.
* Prior experience of operating within House Building / Construction is highly desirable.
* A good rounded accounting knowledge is required, with a key aspect being stakeholder engagement, and business partnering with leaders across the business.

If you are a motivated and experienced Financial Manager looking for a new challenge, please apply with your CV and a cover letter outlining your experience and qualifications.

We look forward to hearing from you"}

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