Finance Manager
2 months ago
Axon Moore are exclusively recruiting on behalf of an exciting and growing care company based in Ludlow, to appoint a Finance Manager. The company has grown organically and now have 4 care homes in the midlands with another due to open this year. It’s an exciting time to join with plans for a merge into a group which will provide a requirement for an extra level of reporting, but also support in the role.
Reporting to the Managing Director and with support from the Group Financial Controller, you will provide a complete finance function to the business, including general bookkeeping, the production of management accounts, strong cashflow management, compliance with taxation and treasury requirements, and the provision of high-quality management information, analysis and commentary on multi-site business performance and forecasts.
Salary and benefits:
Salary - £40,000 - £42,000, DOE, hybrid working options, (need to be able to work out of the Ludlow office for at least 2 days), 35 hour week (with flexibility around usual 9-5), 25 days holiday plus bank holidays, pension, private healthcare (Medicash), life assurance and critical illness cover.
Responsibilities include:
Providing commercial finance support working in conjunction with the Managing Director and board members.
Management and development of a part-time Accounts Assistant who will help with transactional elements.
Preparation of month end management accounts for the business.
General bookkeeping activities and accounting controls.
Produce all bank and other relevant accounting reconciliations.
Production of a rolling 3-month cashflow forecast to monitor short-term cashflow.
Supporting the production of monthly KPIs by exception for inclusion in Board information packs as required.
Support the Managing Director with commercial activities and customer reporting.
Assist the Board with Treasury management and banking information requirements and reporting.
Payroll implementation with support from Accounts Assistant.
Production of budgetary and forecasting practices (P&L, balance sheet and cash flow) for the annual budgeting process.
Implement and manage financial controls and systems in line with Dimensions Care policies.
Contributing to the control of organic revenue growth activities within the business portfolio.
Support the outsourced preparation of annual statutory accounts.
Support the outsourced preparation of corporation tax returns and affairs.
Seek continuous improvement in processes and systems and recommend changes to the MD and Board members.
Contribution to senior leadership team operations and scheduled meetings.
Experience & Skill Requirements:
QBE/Qualified AAT/Part or full qualification CIMA/ACCA/ACA
Experience in a general accounts department and good understanding of double-entry bookkeeping and production of management accounts, cash flows and budgeting.
Strong IT system skills, including advanced Excel user with the ability to use lookups, sumifs and pivot tables. Experience of Xero would be ideal.
Able to work under pressure and to tight deadlines.
Strong communication skills both written and verbally
Diligent and good attention to detail
If you would like to hear more about this role, please get in touch with Harriett Busby at Axon Moore
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