KCR Solutions are delighted to be working with this ambitious, growing company to recruit a Part-Time Finance Manager. Your duties will be as follows:
1. Supporting the Managing Director in the overall financial management of the business
2. Working with the Managing Director and Project Team Leads to create and develop 12-month operating budgets in line with the company’s financial year
3. Monitoring and reporting on the financial performance of the company
4. Production of monthly management accounts
5. Reporting on variance vs. budget and identifying any corrective action to maintain plan
6. Producing a KPI dashboard for the Managing Director and Project Team Leads to include KPI’s such as fee earner utilisation and contract profitability
7. Producing regular, quarterly forecast updates vs. the original budget, based on WIP, pipeline and progression to target etc.
8. Identifying ways in which the company’s financial systems, software, controls and processes can be improved to support the scaling-up of the business
9. Improving operating margins through fees/pricing, resource optimisation and cost reduction
10. Managing the company’s interface with its accounting provider and bank
11. Ensuring the company is fully compliant with regard to HMRC
12. Production of statutory accounts, VAT returns and corporation tax
13. Undertaking all payroll calculations and processing
14. Improving cash collection ...