
Finance Manager (Revenue)
- Leeds
- Permanent
- Full-time
- Ensure that revenue and cost of sales is correctly accounted for each month
- Ensure that intercompany transactions are correctly recorded
- Review gross margin and explain variances to budget and KPIs
- Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
- Investigate and resolve queries and discrepancies, collaborating with the wider finance, IT and Operations teams
- Ensure robust accounting of revenue and cost of sales accruals on the balance sheet
- Present monthly results to FC, FD and CFO
- Assist with annual budget and external audit in relation to sales and cost of sales
- Fully qualified accountant (ACA/ACCA/CIMA)
- Strong financial control experience, both P&L and Balance Sheet
- Proactive approach to resolving queries
- Strong collaborative style
- Diligent approach and confident communicator