Finance Manager - Maidenhead (hybrid) - £60,000 to £70,000
We are pleased to be working in conjunction with privately owned, £500m turnover business as they look to hire a Finance Manager, this is a newly created role where you will be tasked with managing central overheads & budgetary reporting (circa £20m), sales team costs (circa £13m) and operational central teams (circa £5m).
A bit more about the role....
1. Own the production of Management Accounts, budgets & forecasts including commentary & variance bridges
2. Developing a strong controls environment with efficient financial processes & automation tools
3. Streamline reporting and optimise systems to more focus on business partnering
4. Manage controls -e.g signoff of balance sheet reconciliations
5. Provide financial information to relevant stakeholders including local Board, internal customers-departmental owners
6. Manage & support your Assistant Accountant as they complete general accruals, postings, journals and general reconciliations
7. Query resolution (process and specific transactions)
8. Maintenance of group fixed assets and capex expenditure
9. Provide KPI's to the operating board and budget holders
10. Assist in preparation of business cases, investment appraisal & management of investment programmes
11. Capex forecast
12. Capex reporting
13. Present budget & for...