- Producing cost estimates with a strong and detailed understanding of our approved costings/margin templates & profit/loss models in Excel.
- Liaison with our Accounts Receivable & Payable teams to process PO, invoices and support with query/issue resolution.
- Develop weekly, monthly, quarterly to annual, internal financial reporting, reconciliation and related budget, spend, P&L analysis for the Management Team.
- Knowledge of SAP/Sage Financial Accounting modules, linked to finance operations, management accounting and weekly to monthly internal financial reporting.
- Development of Pricing & Estimates to approved company contractual and financial (cost/margin) templates held in Excel. This will cover multiple customer & contract/order costings vs different materials types and recycling requirements so experience working on pricing/estimates for varied product and service lines is a must have.
- Financial Data Analysis & Management will involve working on internal Excel spreadsheets/templates and Excel, SAP & Sage Financial Accounting modules.
- Liaison with Accounts Receivable & Payable understanding of and ability to work with our broader Finance team on invoicing (as above) plus input into general company financial management, billing/operational spend tracking, P&L reporting & internal monthly to annual financial reconciliation.
- Ability to develop standard and interim internal reporting/management accounting (Excel, SAP & Sage) covering budget, spend, P&L, ROI in collaboration with the Finance & Management Team.
- MS Office Suite must be a confident/experienced user of Excel. SAP & Sage (or other financial SAS/software platforms) working knowledge of financial operations and reporting in SAP/Sage modules.
- Management Reporting the candidate will be working closely with a busy MD in a growing organisation, so experience of working with/confidence in communicating with senior managers is desirable.
- Accountancy Qualifications & Accreditation
- CIMA, ACMA, ACCA, CGMA, AAT.
- Solutions orientated, can do attitude, flexible and adaptable work style.
- Full time office based 85pm Mon-Fri. Please note that we do not offer home/hybrid working for this role.
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Finance Office - Newbury, Berkshire, United Kingdom - Recruitment Solutions
Description
Our Client are currently recruiting for a Finance Operations Administrator on a temporary to permanent basisOur Client are the leading processor and recycler of WEEE waste in the UK, through the expertise of our people and the investment in technology we promote and deliver a sustainable solution for recycling of WEEE.
Established for over 35 years we have major contracts with local authorities, utility companies and businesses alike.As a result of a new contract win we are recruiting for a Finance Operations lead to join a growing team.
The Finance Operations lead will join a team working directly with our Managing Director to support him with the internal day to day financial operations of the business.
The successful candidate will also need to work as part of a team to manage development of customer cost estimates, PO and Invoicing - while also supporting the MD with general internal finance operations & reporting covering:
