Finance Manager - Reporting
- Recruiter
- Investigo Limited
- Location
- England, Middlesex, Brentford
- Salary
- £65000 - £75000 per annum + Benefits
- Posted
- 16 Jun 2017
- Closes
- 23 Jun 2017
- Ref
- BBBH57610
- Contact
- David Blanco
- Job Title
- Finance Manager
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Due to the growth and expansion plans of my client in the Retail Space there is now a need to grow the financial team. Specifically, a requirement now exists for a Finance Manager, Reporting.
The role will be responsible for delivering high quality, commercial analysis, Management Reporting and the budget planning. The position heads up a small team of between 2-4 analysts.
Qualifications and Experience
Fully qualified ACMA, ACCA or similar. Minimum 3 years post qualified experience including experience managing a small team. Previous experience of leading/producing regular monthly reporting and annual budgeting and managing the forecast essential.
Main Duties
- Management Reporting: To develop and produce KPIs that will help to steer the success of the business
- Develop high quality, Executive reporting packs including evaluation of trends and provision of decision making insights. Presentation to Stakeholders/FD for review and approval
- Frequent presentations of Financial performance to Management
- Manage the Forecasting process, including tracking of performance, and predictive analysis to ensure that trends can be monitored and risks and opportunities managed.
- Understand and evaluate the drivers of the business, developing effective models to gain understanding of where best value can be obtained
- Identify, target and track cost savings ensuring that management understand their impact in delivering to goals
- Develop and run through the team an effective KPI Scorecard
- Managing the Monthly management accounting process, including timetables, communication, key tasks, systems and outputs.
- Linking with UK based accounting teams to ensure smooth flow of data and reporting consistency
- Management of cash flow forecasts
- Build highly effective stakeholder relationships