Our Client are seeking a highly skilled Senior Finance Manager to join their dynamic team. This pivotal role will drive financial strategy and planning, playing a vital part in enhancing the company's financial performance and strategic positioning.
Client Details
Our client is a well-established player in the business services sector. Boasting a sizeable team of dedicated professionals, they are renowned for their commitment to delivering exceptional service to their clients. They operate across a variety of sectors, showcasing a diverse and inclusive environment.
Description
Key Responsibilities:
* Annual Budget Preparation: Work closely with Senior Management to produce comprehensive annual budgets and P&L statements for approval by the board.
* Revenue Reporting: Take ownership of revenue reporting, including analysis against budget, forecasts, and targets.
* Monthly Management Accounts: Oversee month-end and peak period close, working alongside the Finance Manager to produce detailed management accounts for two divisions, complete with commentary and variance analysis.
* Supplier Invoice Payment Run Sign-Off: Provide monthly sign-off for supplier invoice payment runs, ensuring accuracy and compliance.
* Balance Sheet Account Review: Conduct regular reviews of balance sheet accounts, including deferred revenue, debtors, and creditors.
* Statutory Compliance: Manage ad hoc Companies House filings, such as the annual confirmation statement, and prepare annual audit packs for external auditors.
* Tax Management: Review annual CT600 and prepare R&D figures, ensuring compliance with tax regulations.
* Cashflow Management: Review cashflow and manage surplus cash on an ongoing basis to optimize financial resources.
* M&A and Investment Support: Support the Managing Director in M&A and investment processes, providing financial insights and analysis.
* Payroll and VAT Oversight: Review and authorize payroll and commission payments, as well as quarterly VAT returns. Provide support to the Assistant Accountant with payroll operations and advise on payroll policies and remuneration packages.
* Internal and External Reporting: Take a lead role in internal and external reporting processes, including monthly and annual Group consolidation P&L and balance sheets, ensuring the delivery of high-quality results and technical accuracy.
* Financial Process Ownership: Take ownership of financial processes and controls, communicating effectively across the business to drive efficiency and compliance.
Profile
A successful Head of Finance should have:
* Proven experiences as a Senior Finance Manager.
* Experience in using SAP Business One ERP System or similar accounting packages.
* Strong knowledge of accounting principles, financial regulations, and compliance standards.
* Proficiency in financial planning and analysis, budget management, and financial reporting.
* Excellent leadership, communication, and interpersonal skills.
* Ability to work effectively in a fast-paced environment and manage competing priorities.
* High level of integrity, professionalism, and attention to detail.
The person sought must have proven experience in the role in industrial and commercial companies
Job Offer
* An attractive salary ranging from £60k- £70k per annum.
* Xmas Shut Down
* Modern working environment
* Training and Development Opportunities
* Yearly Events Calendar including Charity Events and Health & well-being days.
* Life Assurance
* Treat Days/Daily Fresh Fruit
* 24/7 365 days Employee Assistant Programme
* Employee Health and Wellbeing Portal
* Company Social Events
* Bonus Schemes
We invite all suitable candidates to take the next step in their career with this exciting Head of Finance opportunity. Apply now to join our committed team.
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