Job Description
Marks Sattin are delighted to be working with a Leeds based business looking for an experienced Finance Manager (Revenue) to join their team. This position will play a key role in providing accurate and timely revenue and cost of sales accounting, and will manage key stakeholder relationships across the business.
Key responsibilities:
* Ensure that revenue and cost of sales is correctly accounted for each month
* Ensure that intercompany transactions are correctly recorded
* Review gross margin and explain variances to budget and KPIs
* Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
* Investigate and resolve queries and discrepancies, collaborating with the wider finance, IT and Operations teams
* Ensure robust accounting of revenue and cost of sales accruals on the balance sheet
* Present monthly results to FC, FD and CFO
* Assist with annual budget and external audit in relation to sales and cost of sales
Skills and experience:
* Fully qualified accountant (ACA/ACCA/CIMA)
* Strong financial control experience, both P&L and Balance Sheet
* Proactive approach to resolving queries
* Strong collaborative style
* Diligent approach and confident communicator
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