Finance Manager

What you’ll do:

Your duties will include:

• Supporting the production of the management accounts including balance sheet reconciliations, accruals, and prepayments. This includes supporting the preparation of both the management packs and board packs.
• Supporting month-end reporting including profit and loss reporting and cashflow forecasting
• Oversee VAT returns with the Finance Analyst
• Supporting the budgeting and forecasting process
• Conduct detailed analysis including variance analysis, sales, and margin analysis. Provide commentary and ensure any risks are highlighted and dealt with swiftly
• Alongside the Financial Controller act as a key finance business partner across the company ensuring they understand their budgets, and reporting duties and provide analysis to increase profits and mitigate risk
• Support the preparation of year end tasks such as financial statements
• Support the relationship with external auditors and advisors. Assist with the relationships with banks and HMRC
• Support the Finance Team to provide commercial solutions to business decisions that ensure profits and performance is maintained
• Support the integration of acquisitions including financial systems consolidation
• Cover for the Finance Analyst and AP / AR functions as required
• Continuously reviewing company internal controls and ensuring necessary improvements are implemented and rolled out across the organisation
• Keep up to date with regulations and laws which govern accounting procedures

Experience & Skills:

You may be a good fit if…

• ACA/CIMA or ACCA qualified
• Able to produce a full set of management accounts
• Strong excel skills are required at a minimum, intermediate level.
• Experience with systems upgrades/implementations would be a bonus

Location:

Candidates will need to work from our Head Office in Farnborough (Hampshire) around 3 days per week.

Our Head Office in Farnborough is a 10-minute walk from Farnborough Main station and close to the town centre and local amenities. We also have a London office, 10-minutes walk from Waterloo station, and a virtual Development Centre in Manchester.

Salary & Benefits:

Annual salary of up to £60,000 dependent on experience, with an additional benefits package including:

 
 
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