Finance Manager – Permanent Position
Job Summary
The Finance Manager will play a key role in supporting the financial health of the company. Managing and delivering the financial function such as bookkeeping, budgeting, forecasting, and financial analysis.
Role responsibilities
Prepare monthly management accounts and detailed analysis, with particular focus on margin, to understand results and trends.
Review the balance sheet reconciliations and liaise with our external audit partners.
Manage sales ledger reconciliations across the business – Ecommerce, Retail and Trade.
Produce business reporting to feed into the quarterly reviews.
Manage the accounts receivable and accounts payable processes and functions.
Lead on financial analysis to support the business in decision making for example preparing monthly sales reports.
Support and monitor performance against budget and forecast variances with the CEO.
Manage the finance team providing coaching, mentoring and addressing any development needs as required.
Manage monthly credit card reconciliations and company expenses.
Ensuring all statutory and regulatory requirements are met including VAT returns.
Support cash flow forecasting as required in particular providing information in relation to payments and receipts.
Serve as financial liaison to all showrooms, suppliers and customers
Work with the CEO and management team to optimise resource allocation and cost management. Meeting regula...