Finance Manager
Our client based in Ware, is a group of businesses which has grown via a mix of acquisition and organically over the last 5 years. Having recently restructured the UK finance team are now looking to recruit a commercially minded Finance Manager to work closely with the Finance Director.
The business has some exciting projects pending and would offer the right candidate the opportunity to contribute and add value.
The ideal will be available at short notice. They will consider QBE, Finalist or qualified.
The main duties are:
- Produced management accounts, forecasts, budgets, and month-end submissions for group entities
- Supplied accurate monthly management accounts and reporting pack with KPIs and detailed variance analysis in line with the group reporting timetable.
- Reviewed consolidation entries for management accounts & provided support throughout the group consolidation process.
- Accurate and timely production of information for external and internal audits.
- Pro actively highlighted potential budgetary overspends.
- Provided financial and systems transition support through acquisitions.
- Financial Reporting and Analysis
- Provide financial insights to support decision-making by senior leaders.
- Develop and present financial dashboards and KPIs to track performance. Budgeting and Forecasting
- Assist in the preparation of the annual budget and periodic reforecasts.
- Support budget holders in managing their budgets and understanding financial performance.
- Identify risks and opportunities within the budget and recommend actions. Cost Control and Efficiency
Location: Ware
Salary: £50,000 - £56,000
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