I am currently supporting a division of a larger group to recruit a hands on Finance Manager, initially for a 3 month contract period.
As Finance Manager your key responsibilities will include:
- Preparation of monthly Management Accounts to PLC reporting deadlines
- Analysis of variances to forecast & budget
- Support business decision making process
- Develop a suite of KPI's and MI
- Improve and maintain financial controls and processes
- Cashflow management
- Manage the capital expenditure process.
- Provision of weekly sales and orders report.
- Production of quarterly forecasts to Group and manage budgeting process
- Completion of statutory accounts
To be considered for this role you will ideally be a qualified accountant (ACA, ACCA, ACMA) with strong all round finance experience, ideally gained withing a smaller division of a larger group. Strong Excel modelling skills are key. You will be available immediately or at short notice. The role will be based at their office in Warwickshire