CCimp edit 1

 

Finance Projects Manager - CCi
 
Horsham
Ref Code: MPGWJN0720225688116Z
Closing Date: 18/08/22

 

•    Ensure the Group has the correct systems, processes and reporting in place
•    Review effectiveness of monthly management reporting, suggesting improvements
About Our Client
The CCi Group is a global construction consultancy working with the insurance & construction sectors. Established over 20 years ago, the Group has experienced significant growth over the last couple of years both organically & via acquisitions in Australia/NZ & the UK. At the end of 2021, the CCi Group was acquired by the Rimkus Consulting Group, a North American business. This is enabling the Group to accelerate its growth.
 
Job Description

•    Review of effectiveness & efficiency of monthly management reporting, suggest & implement improvements
•    Manage integration of new business acquisitions
•    Assist in accounting for new business acquisitions
•    Roll out finance procedures across the Group, providing training & assistance as required
•    Be part of project team for integration with US parent
•    Redevelop short term cash flow forecast for the group
•    Review monthly management accounts, supporting schedules and Board pack
•    Evaluate perforrmance and trends, cost analysis, KPI review of monthly results and presenting to the board
•    Prepare P&L forecasts and income projections (updated quarterly)
•    Prepare detailed annual budgets for performance monitoring
•    Assist with more complex areas of year end audit files with balance sheet reconciliations and P&L analysis
•    Improve process for intragroup sales & other transactions
•    Review credit control process & implement improvements
•    Reviewing weekly debtors report and assist with challenging/more complex projects.
•    Ongoing design and implementation of internal control systems.
•    Providing ongoing training and support to accounts assistant.
- Please note, occassional travel to CCi Group's modern offices in London will be required
 
The Successful Applicant
•    Qualified - ACA / ACCA / CIMA
•    Strong Excel knowledge
•    Previous experience in working in a similar role
•    Strong communications skills