Finance Manager

MRK Associates
United Kingdom
45000.00 GBP Annual
17 May 2017
25 May 2017
Contract Type
Full Time
Finance Manager Based in Uxbridge, our client is a recognisable and fast paced company looking for a Finance Manager to join their team. This job would suit a Qualified Accountant (ACA/ACCA/CIMA) with a strong academic record who has the ability to assist the Financial Controller in the month end, forecasting and budgeting process as well as running a number of on going ad hoc projects and partnering with various business stakeholders in order to maximise commercial opportunities across the business. This company is an award winner, market leader with over 50 years' experience, employing over 700 people across the UK and a key division of a market leading international group. The successful individual will be a qualified accountant with experience in managing month end process and preparing full set of management accounts as well as the ability to achieve tight deadlines with high degree of quality and understanding. The candidate must be able to communicate effectively at all levels. A highly numerate and analytical mindset is essential as is a high level of attention to detail. Strong IT skills with excellent excel knowledge is vital. Experience with Microsoft GP dynamics and Hyperion Financial Management is desirable, but not essential and exposure to US GAAP would be an advantage. Duties will include: Complete Monthly, Quarterly and Annual US submission to support effective forecasting and cost savings for maximum cost income ratioAssisting with the annual budget/plan cycleComplete Monthly Cost and Margin reviewsPrepare and/or Review weekly and monthly SalesPrepare monthly management accounts and Board Pack along with variance analysis and commentary; responding to/communicating with regional managers and branches as appropriateEnsuring Balance Sheet reconciliations are completed and reviewedEnsure appropriate postings are included for all journals, accruals and prepayments.Monitoring cash balances and preparing regular cash forecastingProvide support to business planning and forecasting activity including critical review with operational staff and sensitivity analysisWork with the Operations Directors to provide suitable analysis, KPIs and commentaries to meet Board expectationsPresent Operations' rationale behind forecast and budget numbers and demonstrate where you have challenged as necessarySupporting internal and external audit processProvide analysis and Support to the Financial ControllerProject management for finance driven initiatives within the businessSupervising Junior members of the teamBusiness Partnering with senior and middle managementPreparation and review of ad-hoc Internal, external and some statutory financial reportsWorking with Regional Operations managers to set annual business targetsPlanning and implementation of various commercial projects Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY Quality, Relevance & Reliability