Finance Manager

Reporting to the Financial Controller, the Finance Manager/Analyst will be responsible for preparing and circulating daily Operations reports and summary P&Ls whilst monitoring financial performance. The role holder will also be responsible for month-end.

Finance Manager/Analyst Responsibilities:

• Preparing and circulating operational reports on booking statistics - involves extracting data from the booking system and presenting it in a commercial format for the Senior Leadership (SLT) team and the wider business.
• Reviewing summary P&Ls at month-end for circulation to the SLT and Operations teams.
• Supporting business development team by providing financial information.
• Calculating monthly revenue share/facility rental payments for sites using Excel and presenting this appropriately for internal and external consumption.
• Preparing weekly cash flow forecast reports.
• Monitoring monthly debtors.
• Quarterly VAT returns.
• Supporting the Financial Controller with month-end activities including balance sheet reconciliations.

Candidate Requirements:

• Qualified ACA, CIMA, ACCA
• Strong all round accounting background/skill set
• Demonstrable SME business experience
• Ability to work well under pressure to tight deadlines
• An excellent team player and a clear communicator.
• Strong Microsoft Excel skills - Pivots, Lookups, Sum Ifs
• Previous use of Xero financial software advantageous

 
This constitutes an excellent opportunity for someone looking for an assignment where they can make a mark and deliver meaningful change whilst working within a high growth, very successful company with ambitious plans for the future.

Salary up to £55k 
Predominantly working from home