What will you be doing?
Reporting directly to the Finance Director, you will manage a small team including the Sales Ledger Manager and Senior Credit Controller.
* Finance Business Partner to Group entities supporting commercial decision making where necessary to aid business decisions.
* Manage the day-to-day accounting and reporting responsibilities of the function, including financial accounting and management accounting.
* Preparation of accurate and timely Group Management Accounts in line with Group reporting timescales, including Balance Sheet reconciliations.
* Preparation of Group consolidation and monthly Board Packs included trading commentary
* Provide guidance and best practices for Management reporting and forecasting to support business decisions.
* Preparation of Group Statutory Financial Statements together with associated notes and strategic & management Reports
* Develop and maintain effective Group financial processes, systems, and controls.
* Liaise with external auditors to manage and complete annual financial audit.
* Line management of the Management Accounting and Order to Cash team
* Liaise with other external stakeholders such as HMRC, Companies House, Banking / Finance providers to provide relevant reporting and management information as necessary.
* Maintain and develop the Group forecasting and funding model to support key sensitivity analysis and budget setting with Business Unit Managers.
* Treasury management, including weekly cashflow forecasting and working capital requirements
What skills do we need?
* Qualified accountant (ACCA/ACA/CIMA or equivalent) with significant post-qualification experience
* Strong leadership, communication, and stakeholder management skills
* Experienced in ERP/MRP systems, financial reporting, and process improvement
* Proactive, highly organised, and able to manage multiple priorities
* Adaptable, collaborative, and customer-focused
What's on offer?
* Salary of 65,000
* Hybrid working (3 days in the office)
* Very flexible start and finish times
* 25 days holiday (pro-rata for the duration of the contract)
* On-site parking
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