The Company
Axon Moore are partnering with a fast growing, PE backed business in South Manchester/Cheshire. Due to continued growth they require a commercially astute individual with strong Excel skills to join their exciting team.
Salary – Circa £50,000
Location – Cheshire & South Manchester
Responsibilities will include:
1. Financial Reporting & Month-End
Completion of month-end close process from start to finish across multiple operating entities
Production of accurate P&L, Balance Sheet, and Cash Flow statements, with journal posting and maintenance of a full trial balance.
Support and review sales invoicing process, ensuring the process is completed accurately.
Take responsibility for the production of audit information and liaise with external auditors to ensure effective completion of the audit process.
2. Commercial Insight & Business Partnering
Present and review monthly financial results, KPI performance, and variance analysis with Business Leaders
Act as a key finance contact, providing clear and commercially focused financial insight
Support the FP&A Manager with budgeting and forecasting processes
Prepare and maintain weekly cash flow forecasts, ensuring visibility of short- and medium-term liquidity
3. Cash Flow & Working Capital Management
Manage debtors and oversee effective credit control procedures
Oversee banking activities and manage monthly payment runs
Support weekly cash flow forecasting and liquidity management
4. Governance, Controls & Continuous Improvement
Ensure adherence to Group policies and financial controls
Identify and implement process improvements to enhance reporting efficiency, accuracy and control
Support the development, optimisation, and automation of finance systems.
Person Specification:
Advanced Excel skills.
ACCA/CIMA Qualified/Finalist.
Solid commercial acumen - business partnering with senior stakeholders.
Detail-oriented with strong analytical skills