Job Description
FINANCE MANAGER - STAFFORDSHIRE - 40-50Kpa
This is the chance to build a finance function from scratch inside a growing business. Not inherit someone else's spreadsheets and processes - actually create them. If that sounds like your kind of challenge, keep reading.
* Produce management accounts monthly and put together a finance pack for the
CEO and SLT
* Own the P Run budget preparation, monitoring, and variance analysis
* Detailed profitability analysis - project by project, sale by sale - across managed
services.
* Put proper financial controls in place and keep them current as the business grows
* Cash flow forecasting and management - the leadership team should never be
caught off guard by the cash position
* Stay on top of credit control and aged debtors. Chase early, escalate before things
become a problem
* Handle all supplier payments and banking relationships
* All bookkeeping - cashbook, accounts payable, accounts receivable
* Quarterly VAT returns and HMRC submissions, working with the external accountancy
partner
* Payroll oversight - coordinate with the external payroll provider, make sure data is
collected, payslips go out, and payments land on time
* Asset register, WIP reports, and stock management
* Attend SLT meetings. Hold departmental heads accountable for their numbers
* Provide the financial insight behind pricing decisions, new service launches, and
investment cases
* Support the CEO with board-level reporting and financial modelling as the business
scales
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