Finance Manager, 12 month FTC, Shepherds Bush/Croydon

Recruiter
Location
England, London
Salary
£60000 - £70000 per annum
Posted
18 Oct 2016
Closes
26 Oct 2016
Ref
BY2289
Contact
Barry Yeung
Job Title
Finance Assistant
Industry Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Finance Manager, 12 month FTC, Shepherds Bush/Croydon

A highly successful and well recognised company specialising in training and education for professional qualifications in a range of expert fields. A distinctive supportive and welcoming culture making this a highly sought after organisation to work for.

Our client is looking for a Finance Manager to join their team for maternity cover. The purpose of the role will be to manage the team responsible for producing the monthly P&L and rolling reforecasts for PQ, LM, PD, FS and AAT.

This role requires a management accountant who can work well with both established and new businesses.

You will be responsible for

  • day to day and logner term staff management concerns for 3 direct reports
  • produce monthly actuals and variance analysis for all profit centres
  • ensuring control and correct accounting treatment for stock
  • analysis and recommendations on cost savings
  • budgeting and forecasting for above mentioned business areas
  • reviewing the monthly sales flash to Apollo
  • managing the upload process of revenue out of X3 and Access
  • produce and review monthly group revenue reports
  • ensuring all relevant SOX controls are adhered to
  • balance sheet reconciliations for PE and LM
  • lead role in preparing and reviewing monthly Apollo submission
  • sent out monthly reports and meet with relevant managed for sign off of their management accounts
  • produce monthly commentary for review by Head of Commercial Finance

What they are looking for

  • Qualified accountant
  • Experience managing multiple reports and small/medium sized team
  • Advanced MS package and IT skills (Excel pivot level and advanced functions, TM1 and Dynamics AX desirable)
  • Positive attitude and aptitude for change
  • Record of displaying initiative and innovative ideas
  • Experience of LM revenue reporting desirable