Finance Manager/Financial Controller (Temp to Perm)
29th November, 2024
Interim (temporary to permanent) Finance Manager/Financial Controller opportunity with a £30m t/o rapidly expanding e-commerce business in Merseyside. There is a permanent requirement but due to time restraints, our client is looking to bring someone in on less than 1 month's notice ideally, hence looking for applicants who can join quickly. Reporting directly to the FD and heading a small finance team, your remit will include:
* Monthly management accounts
* Profit & Loss analysis and reporting by business area
* Variance analysis - including commentary on budget variances
* Month end journals
* Balance sheet control and reconciliations
* Managing 2 Accounts Assistants (Accounts payable/receivable and payroll)
* Marketing and promotion ROI analysis
* Stock Management
* Pricing and margin analysis for new products
* Maintenance of product costs
* Profitability analysis - channel and product category level
* Quarterly UK VAT return
* Monthly/Quarterly sales tax returns for US and EU markets
* Liaising with external auditors to produce year end statutory accounts
* Supporting the FD with MI pack development
* Developing current financial controls and procedures to meet the evolving needs of the business
Applicants should ideally be fully qualified CIMA/ACCA - or later stage active studiers - although "QBE" with the relevant skills and sector knowledge will also be considered. Previous experience in a supervisory role is essential as are excellent communication skills and the ability to build cross-functional relationships, working collaboratively with colleagues to deliver the best possible results. E-commerce or retail sector experience is essential due to the business partnering/commercial element and Xero experience would be beneficial. An annual salary to £52k (possibly a little flexibility depending on experience) is complemented with good benefits. There is no sponsorship available with this opportunity.
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