Finance Manager

1 week ago

Newbury, United Kingdom Exactitude Resourcing Limited Full time

Listed IT/Telco seek experienced qualified with strong IT analysis skills to work in the head office overseeing the management accounts function.

Home and office based, with the expectation of a minimum of 2 days per week working in the office.

**Business Partnering**
- Main point of contact working closely with the business Senior Leadership team to analyse, understand and provide key insights into results to facilitate business decision making and provide ad hoc reporting as required.
- Development and upkeep of key Finance and Non-Financial results using SQL databases and Microsoft Power BI as the primary reporting sources.
- Proactively identify further areas to improve with subsequent implementation by working with key stakeholders in the business and the divisional Finance Director.
- Overseeing the monthly commission process to ensure payments are fully understood, up to date whilst ensuing key controls and processes are adhered too in line with Commission guidelines.

**Month End reporting**
- Oversee the month end process for a sizeable-business unit to ensure accurate and timely results are reported in line with timeframes.
- Leading the monthly review with the unit FD and UK FD to explain business unit results
- Prepare and maintain the monthly Board pack and submission of results to group.
- Provide guidance, support, and develop the Business Unit Management Accountants as required.
- Own the overall month end SQL database process, resolve issues, and identify areas for improvement.
- In the medium term cover the Commercial and Public Sector month end and associated legal entity results.

**Budgets and Forecasts**
- Prepare and consolidate the annual budget and monthly forecast to include variance analysis and interpretation
- Working closely with the MD, Sales Director and Divisional Finance Director to ensure inputs into Budget and Forecast models are correctly reflected
- Use of the existing SQL budget and forecast model with refinement/development as required
- Experience covering month end activities with a high level of Finance Planning and Analysis capabilities on large data sets
- Team Management and development experience
- Strong time management and task prioritisation skills to ensure deadlines are met and to standard
- A good communicator with different levels in an organisation and to both finance and non-finance people
- Self-driven with an ability to work on their own and as part of a team
- Ability to be hands on with the day-to-day accounting activities
- Degree (or equivalent)
- Recognised accounting qualification (ACA, ACCA, CIMA)
- Experience of UKGAAP and IFRS

Benefits are excellent:

- 25 days Annual Leave plus the English Public / Bank Holidays
- Holiday Trading Scheme
- Employee Referral Scheme
- Cycle2Work
- Save As You Earn (SAYE)
- Health Care Cash Plan
- Employee Assistance Programme
- Discretionary Company Sick Pay Scheme
- Enhanced Adoption, Maternity and Shared Parental Pay
- Enhanced Paternity Pay
- Giving Something Back Day
- Group Pension Scheme
- Group Income Protection
- Group Life Assurance
- Rewards Discount Portal
- Give As You Earn (Payroll Giving)
- VDU Eye Examination and Spectacle Vouchers
- Winter 'Flu Vaccine

eXactitude Resourcing Limited is acting as a recruitment agency in relation to this role. eXactitude complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.

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