Finance Manager/management Accountant - Bracknell, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description

Finance manager with the focus on our growth business business with focus on production of monthly management accounts and ownership of processes and controls.


Client Details

  • Fast moving, rapidly growing company
  • Unique professional service provider
  • Multiple brands within Organisation
  • Offices across the UK including Bracknell
  • Excellent internal culture

Description
Financial Reporting

  • Presentation of monthly results (P&L, Balance sheet andCashflow) to DivisionalFC and FD, including completing accurate and insightful commentary for inclusion in Divisional packs
- ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood

  • Ensure financial reports are accurate and delivered to deadline
  • Monthly reconciliation of balance sheet and control accounts
  • Prepare VAT returns for review and signoff
  • Cash management, including short term cash flow forecasts and management of payments
  • Management of Accounts payable, payroll and expenses
  • Brand lead for year end and interim audit including managing sample requests from audit team.
Financial Planning & Analysis

  • Brand Cashflow and Balance Sheet forecasting in conjunction with commercial finance team
  • Cost control with broader finance team to;
  • Regularly track costs versus budget and prior year
  • Challenge budget holders regarding spend and proactively identify opportunities and risks associated with the cost base
Financial Processes and Systems

  • Assistance with finance system changes
  • Finance system change planned for 202
  • New technology for automation of some manual processes (eg AP)

Profile

  • Experience in a similar position
  • Studying or partqualified
  • Strong numerical skills
  • Team management experience
  • Experience of system changes desirable
  • Quick learner
  • Strong customer service skills both internally and externally
  • Team Player prepared to share knowledge across the team, both within and outside of finance
  • Continuous improvement mindset
  • Ability and desire to work in a fastpaced and everevolving environment

Job Offer

  • Competitive starting salary
  • Study support
  • 25 days annual leave plus bank holidays and birthday off
  • Free Parking
  • Plenty of internal social events and schemes
  • Modern offices and facilities
  • Very flexible working

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