Finance Manager
4 days ago
Our client is well-established, growing and multi-sited business located in the Bicester area. They have a new permanent requirement in their Accounts team for a Finance Manager.
Reporting into the Head of Finance, you will be responsible for:
- Accountable for the preparation of monthly Management Accounts packs for each facility and ML (separate companies, 12 sets of Management Accounts in total), including KPIs, variance analysis and forecasts. This includes the computation and journal processingof Prepayments, Accruals, CAPEX / Depreciation as well as Balance Sheet Reconciliations and Royalty Calculations.
- Responsible for budgets and forecasts for the businesses, working closely with operational managers and senior stakeholders on these.
- Continually improve and develop robust financial procedures and processes to future-proof the companies’ growth and to ensure efficiency.
- Effective management of the team within the department, ensuring that transactional activities are accurately and regularly completed such as bank reconciliations, transactional processing and payment runs.
- Presenting and explaining management information and working closely with, as well as supporting and advising, the senior management team across the business.
- Systems admin, support and problem-solving involving the company’s operational systems and harnessing technology to ensure the companies’ efficiency.
- Supporting year end audit, enabling a satisfactory audit and liaising with auditors and other external stakeholders.
- Acquiring knowledge of all finance department processes to include the production of management accounts for Group, in order to provide holiday and sickness cover for these functions.
- Responsible for Inter Company reconciliations, accurate and timely sales reconciliation of operational reports, cashflow management and maintaining fixed asset registers.
On offer is a salary of 45-55k (depending on experience), plus benefits as well as hybrid working.
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