- Produce accurate and timely monthly Management Accounts for various stakeholders across the Group, providing supplementary supporting analysis on any variances to budget/forecast and ensuring key stakeholders are effectively supported in their business decisions
- Conduct detailed reviews of balances as a control to ensure the delivery of accurate monthly accounts
- Strong understanding of the key drivers of margins and costs
- Investigate and explain major variances to budget, forecast and last year and present findings to the Managing Director as well as Group Senior Finance partners
- Support the external audit and year-end reporting cycle
- Deliver a comprehensive set of balance sheet recs within strict deadlines
- Produce lead schedules to support balances for the more complex balance sheet areas, and support junior team members in completing reconciliations
- Understand what balance represent and effectively explain schedules, producing and providing supporting documentation where appropriate
- Prepare robust budgets and forecasts in line with Company and Group requirements
- Provide early warning on risks or opportunities to achievement of budgets and forecasts
- Effectively explain movements on prior forecasts and provide supporting documentation for inputs wherever needed
- Support function leads across the business in budgeting and managing their own cost centres
- Support in the weekly trading reporting of commercial performance across the business
- Support the Managing Director on all budgeting and forecasting plans and in developing strategic plans
- Own and lead the ongoing cash flow management for the Company
- Responsible for cash control, including forecasting operational cash flow movements
- Accurate and timely reporting on actuals vs forecast
- Lead working capital management and liquidity risk management
- Work with colleagues at a Group level to feed into all Group reporting requirements
- Operate as a business partner for with Company within Group functions
- Own key controls for profit protection, from cost management through to stock, and work closely with functional leads to ensure profit protection at all times
- Qualified accountant (ACA, ACCA, or CIMA) with experience post qualification
- Strong commercial acumen and financial understanding with a proven track record of success
- Proven track record of leading through periods of significant growth and change
- Excellent use of Excel for accounting to an advanced level
- Ability to analyse complex data with high attention to detail and accuracy
- Understands the need to adapt communication style when presenting information to financial and non-financial colleagues
- Bold leadership with a focus on nurturing talent and personal development
- Demonstrates strategic thinking, sound judgement and effective communication at all levels
- Driven, with an ambitious desire to succeed and deliver sustainable growth
- Resilient and confident individual that thrives in a fast-paced environment with high expectations
- Positive leadership role-model with a focus on nurturing talent and coaching for personal development
- Strong networking and relationship building and fantastic at leading cross-functionally and influencing stakeholders
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Finance Manager - harrogate, United Kingdom - Allegiance Group
Description
Job DescriptionFinance Manager
My client, a UK based Ecommerce company, is looking for a Finance Manager to join their company as the No. 1 Finance Head within the business. You will be responsible for finance operations, analysis and reporting of the company.
This position will be responsible for producing high-quality, accurate, and timely reports and schedules for the evaluation of financial performance, cost control, cash flow management, and forecasting at company level.
Location: Harrogate
Salary: Up to £50,000
Responsibilities:
Month End Management Accounts
Balance Sheet Reconciliation
Budgeting & Forecasting
Cash Flow Management
Systems and Controls
Key skills:
If you are a driven and resilient individual, with experience leading a Finance team, looking for a new position where you will act as a lead for financial reporting and accuracy, then please apply today
Key words: Internal Finance Manager, Financial Manager, Head of Finance, Lead Finance Manager, Sole Finance Manager, Finance Director, Financial Controller
Locations: North Yorkshire, York, Wetherby, Otley, Leeds, Bradford, Ripon, Skipton, Ilkley, Knaresborough, Wakefield, Shipley, Pudsey, Morley, Batley, Dewsbury
