- Preparation and reconciliation of the management accounts
- Month end processes and control
- Monthly and weekly variance analysis
- Preparation of monthly management accounts pack
- Working with the wider business including SLT and WLT on monthly cost centre analysis and budget control
- Finance Business partnering to all other departments
- Be the gatekeeper of the balance sheet
- UK and EU VAT
- US Sales Tax
- Intercompany transactions, reconciliation, and consolidation
- Support with the preparation of budget and forecasts
- Support the development and training of other members of the team
- Support the Financial Controller with year end and audit functions
- Support with ad hoc projects as required
- General office duties
- Excellent organisational skills with the ability to manage their own workload, deliver tasks, and support other team members to achieve the same
- The ability to meet deadlines
- The ability to deliver high quality financial analysis
- An eye for detail and willingness to get it right
- Strong analytical and problem-solving skills
- Ability to communicate and interact at all levels
- Flexibility and adaptability to changing and challenging workloads
- Excellent interpersonal, oral, and written communication skills
- Commitment to working within the ethos of Bravissimo, to own their own skills development, and an awareness of how their own value, attitudes and cultural assumptions have an impact of others
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Finance Manager - Warwick, United Kingdom - BRAVISSIMO
Description
About the role
We are looking for an experienced Finance Manager to join our small Finance team in a varied and busy role. This is a new, pivotal role within the team.You will be fully responsible for the balances on the TB, including the analysis of actual to budget and working with budget holders to ensure transparency and understanding.
Reporting to the CFO and working alongside the whole of the finance team is integral to the role as well as with the wider business.
This is a hands-on, roll your sleeves up, Finance Manager role with responsibilities including:
Our customers are at the heart of everything we do, so we all spend regular time with our customers to understand what is important, whether that's working in stores, taking calls on customer services or stocktaking in our warehouse. We are all in it together – We are Bravissimo
About you
You should be an experienced accountant with in-depth experience in all areas of Financial and Management Accounting. You should have strong IT skill with knowledge of Microsoft Office including advanced Excel skills along with knowledge of accounting systems.
In addition, we need someone who has: