SF Recruitment have been instructed to recruit for a fantastic organisation that require an experienced Finance Manager based near to Birmingham. The ideal candidate will report directly into the CFO , manage a small team and ideally be ACCA/CIMA Qualified. Please see further details below, and if this role is of interest Apply Today!
Explanation of variances from budget and implementation of corrective actions where applicable.
Provision of recommendations to the SMT from insight and analysis into the numbers.
Provide robust and insightful MI around profitability by product/unit profitability.
Provide robust analysis of grant utilization and spend.
Management and ownership of KPIs, covenants and monthly, quarterly and annual reporting - ensuring accurate and relevant reporting to board and investors. This includes internal business KPIs and trend analysis.
Development of in house reporting methods, to give up to date information to decision makers. Enabling the business to be more responsive and take mitigating actions.
Finalisation of a detailed month end timetable; driving improvements and efficiencies within the tasks and processes of the Finance function.
Review of bank reconciliations.
Review and submission of timely monthly management accounts to allow appropriate review before issuance to the Board. To include rolling cash flow forecasts and assessment of available funds.
The control of the Nominal ledger/TB, fixed assets and VAT.
Focus on clear cost management and control.
Preparation of year-end statutory financial accounts including owning the relationship with the Company's external auditors and attendance at Audit Committee meetings.
Liaising with the Company's internal auditors where necessary and ownership of the outcomes of relevant control reviews.
Preparation & Finalisation of the payroll, reporting to HMRC & submitting information to the pension provider.
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