Overview
As Finance Manager, you will oversee the entity reporting for a growing, profitable division within the business. You will be responsible for looking after a small team of 2, the monthly reporting, working capital analysis, local audit and forecasting and budgeting for the entity.
Client Details
My client is a private-equity backed Manufacturing business in the Greater Manchester area. The business received investment a couple of years ago and has gone from strength to strength under the leadership of the CFO and with the growth internationally.
Description
- Responsible for monthly reporting of P&L, Balance Sheet and cashflow for the entity in line with monthly timetable
- Clear articulation of revenue recognition in accordance with project accounting guidelines as agreed by the auditors
- Clear communication of revenue versus cash cycles to the team and Group Finance Director
- Accurate working capital analysis and management of stock and aged debtor
- Ownership of 13-week rolling cashflow forecasting process for review with the CFO.
- Ensure the entity follows Group Accounting policies and reporting of management accounts is in accordance with UK FRS 102.
- Monthly Balance Sheet reviews with GFD.
- Control over intercompany balances including the impact on cash and recoverability
- Ensure the accuracy and integrity of all management information and group reporting.
- Lead the budget process for the entity ensuring group objectives are matched and the team has a clear plan on how to deliver it
- Prepare quarterly reforecast updates factoring the latest expectations on sales and costs
- Supervise the tasks of 2 experienced Accounts Assistants to ensure accuracy and timeliness
Profile
The successful Finance Manager should have:
- CIMA, ACCA and ACA Qualified
- Advanced Excel skills.
- Manufacturing experience preferred.
- 1 to 3 years post qual experience
- Attention to detail
- Strong communication skills
Job Offer
A competitive salary and benefits package as well as the opportunity to work for a growing business with the potential of going through a sale process at some point in the next couple of years.
