Finance Manager

Athwal Resourcing Limited
West Midlands
50000.00 GBP Annual
17 Mar 2017
21 Mar 2017
Contract Type
Full Time
Athwal Resourcing is recruiting a Finance Manager for a highly successful group, the business unit has grown year on year and is going through exciting times and is looking for a Finance Manager to prepare the timely management accounts and assist in the preparation of forecast, projections and budgets and ensure the efficient and effective running of the finance team. Reporting to the Finance Director, you will be tasked with: Preparation of the monthly management accounts pack including Profit and Loss, Balance Sheet analysis with full reconciliations and production of Board packs;Supervise and manage the day to day Finance function consisting of a trainee accountant and an experience team of ledger staff;Providing Divisional Sales/Margin analysis and costings, dashboard reporting and KPI reporting;Preparation of monthly cash flow forecasts;Aiding the monthly forecasting and assisting in the annual budgeting process;Developing systems to record variance analysis and monitor Work In Progress;Working in the heart of the business you will be working in an operational environment with stakeholders from non-finance personnel to directors;To assist with producing information for auditors and be the point of contact with the tax authorities;Challenging the norm and to ensure high quality financial controls are in place and to review internal processes, make recommendations and implement changes as necessary;To undertake any other duties as directed by the Financial Director and other senior management. The Ideal candidate will have: A qualified accountant ACMA, ACA, ACCA;3 years hands-on accounting experience preparing accounts and understanding the disciplines of reporting and MI in a Group environment;A thorough understanding of Work in Progress ideally within a Long Term contracting environment;Cash Management experience will be necessary;Good financial and analytical skills and a solid understanding of accounting software and reporting in Hyperion;Strong drive to ensure there is continuous improvement and getting things done;Self-motivated and able to work on their own initiative with little supervision;A demonstrable record of achievement in the implementation and maintenance of finance controls;Able to communicate with all levels of the business, andA team member, with leadership qualities with the capable of taking ownership of undertaking new projects;Be IT literate (Excel, Hyperion, Powerpoint, Word) with financial modelling, analysis and evaluation skills.