Senior Finance Manager - Nottingham, United Kingdom - Pendragon PLC

Pendragon PLC Nottingham, United Kingdom

Found in: Jooble UK O C2 - 2 days ago

Description

Finance Manager – Record to Report
Pendragon PLC, Head Office (Hybrid)

We are looking to recruit a Finance Manager across our Record to Report (R2R) department within our Finance Shared Service Centre based out of the Pendragon Head Office – Loxley House.

You will be required to physically work from Head Office for 3 days, with flexibility to work from home 2 days a week.

The Finance Manager – Record to Report will be responsible and accountable for embedding and ensuring their team deliver a first-class service to the business through multiple accounting channels and disciplines with a key focus on the processing quality.

You will be leading a team of Management Accountants, and an indirect team of General ledger assistants and accounts assistants.

We are looking for an experienced leader who can drive daily performance, ensuring that they and their team can deliver against KPIs and SLA's to deliver optimum service levels for the department.

As R2R Finance Manager, you will be required to execute and be accountable for (but not limited to) the following responsibilities:

Prepare management accounts / reports for a range of business stakeholders
To ensure along with the management accountants and R2R team the timely and accurate submission of monthly accounts, payrolls, manufacturer composites and any other ad hoc reports in time with deadlines
Ensure all balance sheets are fully reconciled and investigated along with the Management accountant and GL teams and that documented reviews are carried out on actions required for each to be reviewed with the Head of FSSC and SFBPs including review of banks, Sales ledger, Purchase ledger and vehicle debtors and creditors with process towers quarterly
Regular Bonus and Manufacturer bonus debt reviews with the GL and accounts assistant team along with Sites and SFBP reviews where required
Financial analysis for Local Finance to take decisions and actions that drive the best possible financial outcomes
Trend and variance analysis and explain commercial impacts to the business
Ensure that the monthly tasks of Manufacture floorstock, and manufacture reconciliations are carried out and any resolutions communicated and resolved with the relevant team members across the SSC
Regular reviews of vehicle creditors, liaising with the relevant process towers for investigation purposes and resolution where required and to highlight any issues arising across the brands

To ensure and assist with the training and regular team member reviews of the R2R team members along with the management accountants.

Proactively build relationships with other process towers and promote routine cross team working for their franchises to ensure control over all aspects of the accounts are monitored and maintained.

Work with other R2R managers and the SMCI team to continuously review process improvements and audit controls are in place and followed/developed, including both internal audit work and external audit work
Requirements to be successful in the role of Finance Manager;
Fully qualified accountant (CIMA, ACCA, ACA or equivalent)
At least 5 years' experience from working in a similar industry in a Management Accounting role
Excellent interpersonal skills, able to communicate and contribute effectively with large teams, peers and senior stakeholders both face to face and virtually
Complete and thorough understanding of end-to- end accounting processes with the ability to develop and embed these processes within large teams

Collaboration is at the heart of our culture, and it's the power of our group coming together that unlocks our potential to transform automotive retail.

Pendragon recognises the value that diversity brings to the workforce. This is why we positively welcome applications from all walks of life, backgrounds, and communities.

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