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Finance manager

Derby
hays-gcj-v4-pd-online
Finance manager
Posted: 19 January
Offer description

Your newpany

Your newpany is a leader in their field and is looking for a Finance Manager to join their team on a permanent basis.

Your new role

1. Deliver accurate and timely financial reporting to support business performance and decision-making.

2. Prepare annual budgets and maintain updated cash flow forecasts throughout the year.

3. Produce monthly management accounts, board reports, and variance analysis, including ad hoc financial tasks as required.

4. Manage year-end processes,pile financial statements for external auditors, and oversee auditpletion.

5. Ensurepliance with statutory requirements, including VAT returns, P11D submissions, andpany secretarial filings.

6. Reconcile intepany balances across multiple currencies and maintain accurate group positions.

7. Develop and update KPI dashboards to monitor performance and produce weekly flash reports, validating assumptions and rmending improvements.

8. Conduct profitability analysis by customer and providemercial insights to support pricing and strategic decisions.

9. Collaborate with internal teams, senior leadership, and external stakeholders such as accountants, auditors, and banking partners.

10. Maintain high standards of accuracy and efficiency while meeting deadlines and adapting to changing priorities.

11. Perform consolidation of European entities and ensure accurate group reporting.

12. Manage and develop a small transactional finance team, ensuring efficiency and accuracy in day-to-day processes.

What you'll need to succeed

13. Strong IT proficiency

14. High attention to detail and accuracy

15. Self-motivated with good decision-making skills

16. Excellent planning and organisational ability

17. Collaborative team player with clearmunication

18. Reliable, adaptable, and proactive

19. Financial andmercial awareness

20. Leadership experience managing small teams

21. Customer-focused with amitment to quality

22. Works collaboratively and supports team initiatives

23. Positive, approachable, and professional attitude

24. Builds open and honest relationships

25. Meets KPIs and follows established processes


What you'll get in return

26. Up to £70,000 DOE

27. Hybrid working - 2 days from home

28. Pension scheme

29. 25 days holiday + bank holidays

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