פורסם ב: פיננסים ב- הרוגייט | פורסם: |
Finance Manager
My client, a UK based Ecommerce company, is looking for a Finance Manager to join their company as the No. 1 Finance Head within the business. You will be responsible for finance operations, analysis and reporting of the company.
This position will be responsible for producing high-quality, accurate, and timely reports and schedules for the evaluation of financial performance, cost control, cash flow management, and forecasting at company level.
Location: Harrogate
Salary: Up to £50,000
Responsibilities:
Month End Management Accounts
Produce accurate and timely monthly Management Accounts for various stakeholders across the Group, providing supplementary supporting analysis on any variances to budget/forecast and ensuring key stakeholders are effectively supported in their business decisions
Conduct detailed reviews of balances as a control to ensure the delivery of accurate monthly accounts
Strong understanding of the key drivers of margins and costs
Investigate and explain major variances to budget, forecast and last year and present findings to the Managing Director as well as Group Senior Finance partners
Support the external audit and year-end reporting cycle
Balance Sheet Reconciliation
Deliver a comprehensive set of balance sheet recs within strict deadlines
Produce lead schedules to support balances for the more complex balance sheet areas, and support junior team members in completing reconciliations
Understand what balance represent and effectively explain schedules, producing and providing supporting documentation where appropriate
Budgeting & Forecasting
Prepare robust budgets and forecasts in line with Company and Group requirements
Provide early warning on risks or opportunities to achievement of budgets and forecasts
Effectively explain movements on prior forecasts and provide supporting documentation for inputs wherever needed
Support function leads across the business in budgeting and managing their own cost centres
Support in the weekly trading reporting of commercial performance across the business
Support the Managing Director on all budgeting and forecasting plans and in developing strategic plans
Cash Flow Management
Own and lead the ongoing cash flow management for the Company
Responsible for cash control, including forecasting operational cash flow movements
Accurate and timely reporting on actuals vs forecast
Lead working capital management and liquidity risk management
Work with colleagues at a Group level to feed into all Group reporting requirements
Systems and Controls
Operate as a business partner for with Company within Group functions
Own key controls for profit protection, from cost management through to stock, and work closely with functional leads to ensure profit protection at all times
Key skills:
Qualified accountant (ACA, ACCA, or CIMA) with experience post qualification
Strong commercial acumen and financial understanding with a proven track record of success
Proven track record of leading through periods of significant growth and change
Excellent use of Excel for accounting to an advanced level
Ability to analyse complex data with high attention to detail and accuracy
Understands the need to adapt communication style when presenting information to financial and non-financial colleagues
Bold leadership with a focus on nurturing talent and personal development
Demonstrates strategic thinking, sound judgement and effective communication at all levels
Driven, with an ambitious desire to succeed and deliver sustainable growth
Resilient and confident individual that thrives in a fast-paced environment with high expectations
Positive leadership role-model with a focus on nurturing talent and coaching for personal development
Strong networking and relationship building and fantastic at leading cross-functionally and influencing stakeholders
If you are a driven and resilient individual, with experience leading a Finance team, looking for a new position where you will act as a lead for financial reporting and accuracy, then please apply today!
Key words: Internal Finance Manager, Financial Manager, Head of Finance, Lead Finance Manager, Sole Finance Manager, Finance Director, Financial Controller
Locations: North Yorkshire, York, Wetherby, Otley, Leeds, Bradford, Ripon, Skipton, Ilkley, Knaresborough, Wakefield, Shipley, Pudsey, Morley, Batley, Dewsbury