Commercial Finance Manager - Surrey, United Kingdom - Consumer Additions Ltd

Consumer Additions Ltd

Verified Company

Surrey, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Consumer Additions are currently partnering with popular engineering and technology business, who are looking for a Commercial Finance Manager to join the team on a 12-month FTC.

The role is based in Surrey.

Key Responsibilities:

Month End Reporting

Journal reviews
Consolidation of P&L
Preparation of monthly journals for COS, Capitalisation etc

Month End commentary

Actuals vs Budget
Month on month movement
Complete P&L analysis

Forecasting

Consolidation across BU
Headcount and payroll projections

Budgeting

Yearly budget preparation
Present budget to exec
Consolidation of budget templates
Headcount/payroll
Cash Flow and Balance sheet modelling

Strategic Business plans

Financial statement modelling
Consolidation
Review with Business unit leads
Support in preparation and implementation of templates
Line Management of 1 resource
Business Partnering
Audit support
Balance Sheet Reconciliations

Impairment reviews

Review of intangible assets to see if reduction in value is greater than amortised level.

Business Unit Reviews

Monthly pack preparation
Challenge business units on numbers or gaps to budget
Management Information
Shareholder Reporting
Capitalisation Assessments
ERP implementation support
Standard cost update

Key Requirements:

ACA or ACCA qualified with > 2 years' experience.
Technically strong with experience of latest FRS and IFRS standards;
Strong attention to detail
Strong people manager and leader;
Confident to challenge the "norm" and drive improvements across the business
Proven record of working in a team.
Strong IT skills especially Microsoft Excel.

Analytical Thinking:

Able to critically analyse large volumes of data, identify irregularities and draw concise conclusions
Builds Relationships:
Establish positive relations quickly with stakeholders irrelevant of status
Demonstrate tact and diplomacy in all professional relationships

Commercial Judgement:

The ability to handle the business in a commercial and financially driven way

Results Focus and Initiative:

The drive, determination and commitment to get things done
Selfmotivated, able to drive projects forward and improve processes

Planning and Organising

Ability to set achievable goals and deadlines
Proactive with ability to multitask over several ongoing projects, and able to define priorities
Selfaware and able to assess work done against future goal and monitor progress
Confidence to recognise and deal with arising problems