The Finance Manager will have full Treasury & Trading responsibility for Kura (CS) Ltd and all of its subsidiaries, delivering Group Consolidated Financial Information in line with reporting deadlines. A key aspect of the role will be monitoring and analysing the financial performance of the business working closely with Finance Director and Leadership Team to formulate Financial Strategy and deliver financial performance improvement across the business to maximise the profitability of the business whilst managing cashflow and investment across the group.
All potential candidates should read through the following details of this job with care before making an application.
The Finance Manager will play a key role in developing finance processes and providing the direction and leadership for the finance function in order to deliver a high performing finance team. The role will also provide a high level of commercial support across business supporting all aspects of the business commercial position.
KEY RESPONSIBILITIES
Management and Development of Finance team to deliver a high performing team
Oversee Annual Budgets and Quarterly Re-forecasts at group level for review and sign off with Leadership Team
Oversee and ManageGroup Monthly Financial Performance to ensure Budget commitments are being delivered
Oversee and Manage Group Cashflow to ensure that this is in line with business requirements
Oversee and Manage Group investment to ensure that this is in line with both CAPEX processes and commitments
Seek out ways to deliver on Financial Opportunities and mitigation for Financial Risks holding stakeholders accountable for their actions
Implement and update financial policies and procedures
Ensure that all company financial policies are up to date and in line with statutory regulations and legislation
Create and Maintain relationships with external stakeholders of the business
Weekly
Review of Weekly Cashflow Forecast
Review of Weekly Operational Performance Dashboard
Review and sign off all outgoing payments
Monthly
Produce Monthly Management Accounts
Review and Present Monthly Financial Position
Produce and Present Monthly R&Os for the business
Review Balance Sheet Position and Integrity
Quarterly
Produce and Present Financial Outlook from Reforecast
Review and sign off VAT return for HMRC
Strategy & Relationship review with HSBC
Review of Finance Policies and Procedures
Annually
Review HMRC PSA Return
Lead External Audit for Statutory Accounts Completion
Business Insurance management and renewal
Ad-Hoc
Maintain External Relationship with Company Auditors & Bank
Review and streamline Finance Process providing direction for the department
Provide Commercial Support to Business
Partner with business development teams on pricing models, bids, and commercial proposals.
Review and challenge stakeholders on Risks & Opportunities
Support contract negotiations with clients from a financial perspective.
Challenge business thinking on all aspects of the strategic and operational delivery
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