Potensis is pleased to partner with a trusted and respected Residential Developer who have developed an enviable reputation for consistently delivering high end, complex and design led projects. Due to expansion, they are looking to attract and recruit a Finance Manager who can work as a key member of the Finance team and help the business achieve its long term growth plans.
Job Purpose:
Provide support to the Finance Director in reporting on the performance and in shaping the profit and cashflow forecasts for the region. Manage day to day finance operations. Ensure accuracy of all financial reporting within the region. Be the first point of contact for finance queries from departments across the region and from the Group function.
Scope:
The role of the regional finance department is to provide accurate reporting on Company performance and prepare robust profit and cashflow forecasts which are key to shaping the Group strategy and facilitate effective decision-making along with the other regions.
This encompasses collaboration with and challenge to other Company departments to ensure that underlying figures are monitored and to allow timely and realistic project appraisals.
Compliance with statutory deadlines (tax, audit) etc also forms a key part of the operation of the department.
The department aims to maintain relationships with all vendors and subcontractors by adopting a “paid on time every time” approach, with stringent checks ensuring payments made are timely and accurate.
The finance department continually strives to enhance the efficiency of the business by improving financial reporting processes both within the team and across the whole business.
Roles & Responsibilities:
• Ownership of all aspects of financial reporting including delivering month end. Review of journals, reconciliations and monthly management accounts with variance analysis.
• Updating the appraisals on a monthly basis.
• Prepare and challenge the monthly profit forecast, including preparation of monthly project appraisals.
• Ownership of the weekly/ monthly cashflow forecast.
• Oversight of weekly payment runs and monitoring against cashflow.
• Review of the monthly payroll data and liaising with the payroll advisors.
• Ownership of the finance section of the monthly board pack.
• Ownership of the annual budget pack.
• Develop and maintain necessary controls, policies and procedures to ensure an effective and efficient financial management within the Company.
• Ownership of all statutory deadlines including the annual audit, corporation tax, VAT etc.
for further details, please apply today!