
Finance Manager
- Worsley, Greater Manchester
- £50,000 per year
- Permanent
- Full-time
- 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
- CIMA, ACCA and ACA Qualified
- Advanced Excel skills.
- Manufacturing experience preferred.
- 1 to 3 years post qual experience
- Attention to detail
- Strong communication skills