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    Finance Manager - Luton, United Kingdom - Hays A&F

    Hays A&F
    Hays A&F Luton, United Kingdom

    2 weeks ago

    Default job background
    Part time, Full time
    Description

    Finance Manager
    £60,000 - £65,000
    09:00 - 17:00
    Permanent role - fully office based.

    Job description:
    You'll be responsible for:

  • Assist with preparation of statutory accounts for all Group companies and Group Consolidation in accordance with financial reporting standards and best practice
  • Corporation Tax Reporting and Tax Planning for Year End
  • Working closely with business partners and being a key point of contact to Site & Operations managers during month and year-end reporting periods
  • Day to day management of one of the functional shared service teams
  • Manage, prepare and review the Group Reporting function and monthly Management accounts
  • Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements
  • Responsible for accurate reporting of accounts payable, accounts receivable, prepayments, accruals, fixed assets and other debtors and creditors
  • Complete weekly and periodic management reports including detailed budget to actual variance analysis, Balance Sheet and Profit and Loss
  • Manage weekly and monthly cash flow forecasts ensuring the company's working capital are within agreed targets.
  • Assist the Group Finance Director with annual budget setting process and preparation of forecasts
  • Support with technical accounting issues including aspects of acquisition accounting.
  • Ad-hoc analysis and projects to support the needs of the business
    Commercial Reporting:
  • Review, challenge and then implement changes to the accounting and Management Information (MI) to provide maximum insight into company profitability.
  • Develop the financial management systems and policies, to improve ways of working and increase efficiency
    Job Description
  • Drive financial control and reporting to provide greater insight into the business thereby highlighting opportunities to increase profitability and increase margins across the Group
  • Demonstrate exceptional financial analysis skills
  • Work with internal stakeholders including board members to advise them on budget setting and monitoring, delivering an excellent business partnering service
  • Produce high quality information, data and KPIs, ensuring that information and data produced by the finance teams is transparent, accurate and appropriate for corporate reporting
    About you
  • High level of accuracy and attention to detail
  • Ability to multi task and manage conflicting priorities
  • Possess strong leadership, interpersonal and communication skills
  • Able to build trust and credibility as well as fit into our company culture and share our values.
  • Good problem solving skills
  • Ability to work to structured deadlines
  • Strong communication skills both verbal and written
  • Knowledge of accounting systems and intermediate Excel- Pivot Tables and Vlookups
  • Resilient and able to work in an organisation that is undergoing change due to development and growth.
  • Demonstrates initiative and influences change through an "investigative" and "can do" approach and attitude to all tasks
  • Is a real Team player
  • Able to plan and prioritise workload to ensure objectives are achieved on time.
  • Able to identify problems and make decisions, taking appropriate action to resolve
    Must Haves

    Accountancy qualification CIMA/ACCA/ ACA - Any applications without being fully qualfied will be rejected

    Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at
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