The Permanent Division of Robert Half is currently recruiting for a Finance Manager on behalf of a large services business with offices in Milton Keynes.
The Role
As Finance Manager you will support a new area of the business in providing a full management accounting and performance analysis service into the Finance Director.
Day to day duties will consist of:
* Produce Management Accounts to include P&L; Balance Sheet and Cashflow for the business unit
* Variance analysis for P&Ls to compare vs Budget & Forecast.
* Gross Margin Analysis.
* Balance sheet reconciliations
* Forecasting post month-end.
* Maintaining financial accounting systems.
* Maintaining and enhancing financial processes and procedures.
* Annual Budget process, to include P&L; Balance sheet & Cash-Flow.
* Business Partnering with Commercial Manager of the Business Unit
* Carrying out Business Modelling & Risk Assessment.
* Preparation of Working papers for Annual Statutory Accounts and assisting with audit reviews.
* VAT Calculation, Reconciliation, Reporting & Submission to HMRC.
* Other Ad-hoc tasks.
Your Profile
You will be a Qualified Accountant with excellent analytical and modelling skills, business partnering experience, a 'can-do' attitude and the ability to communicate effectively between finance and non-finance. This is an excellent Newly Created role for the Milton ...