Finance Manager - Maidenhead (hybrid) - £60,000 to £70,000
We are pleased to be working in conjunction with a 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...
* Own the production of Management Accounts, budgets & forecasts including commentary & variance bridges.
* Develop a strong controls environment with efficient financial processes & automation tools.
* Streamline reporting and optimise systems to focus more on business partnering.
* Manage controls, e.g., signoff of balance sheet reconciliations.
* Provide financial information to relevant stakeholders including local Board and internal customers (departmental owners).
* Manage & support your Assistant Accountant as they complete general accruals, postings, journals, and general reconciliations.
* Query resolution (process and specific transactions).
* Maintenance of group fixed assets and capex expenditure.
* Provide KPIs to the operating board and budget holders.
* Assist in preparation of business cases, investment appraisal & management of investment programmes.
* Capex forecast and reporting.
* Present budget & forecast.
* Prepare the central overheads pack for reporting.
* Monthly reconciliations produced and reviewed of central prepayments and accruals.
* Maintain fixed asset register & manage all reporting, depreciation, and impairment exercises.
A bit about you...
* ACCA, ACA or CIMA qualified.
* A strong technical background; familiarity with UK GAAP & IFRS and up to date with new accounting standards is essential.
* Proficient in the use of systems to create reports & analysis.
* Experience of controls from a 'hands-on' implementation perspective in a high-volume environment.
* Proficient in various finance systems with a track record of automating processes.
* Post qualification experience working within large companies in industry.
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