Reports to the Group Finance Director

Purpose of Job:

The main purpose of this Finance Manager (ACA Qualified) role, will be to deliver key accounting information and analysis to support the business with meeting their commercial objectives and strategy.

The position requires engagement with many different areas of the business across the Group.

The role is wide ranging, it covers all aspects of the preparation of the monthly accounts and supporting the day-to-day activity of the Finance Department, as well as being a Business Partner to the wider operational functions.

Key Features & Responsibilities:

• Prepare the Annual Budget for the business, supported by a fully detailed Budget Pack
• Produce and present the full Management Accounts Pack, including P&L balance sheet and variance analysis, to the Group Finance Director each month (by the agreed deadline) containing all relevant lead schedules, balance sheet reconciliations and working papers
• Act as a strategic business partner to the Finance Team and wider senior operational stakeholders at all times, to meet commercial objectives
• Experience of multi-national group consolidation under the IFRS
• Support the Group Finance Director and senior management team with strategic growth opportunities i.e., Company acquisitions
• Progress the production of monthly Departmental Accounts to support the main monthly Management Accounts
• Prepare a detailed Audit file for use by the external Auditors in completion of their fieldwork
• Help with the implementation of KPI dashboards for business units, incorporating an established business technique such as the balanced scorecard
• Review and drive internal controls to ensure financial systems and processes are robust
• Establish best practice cashflow and capital expenditure reporting requirements