Finance Manager, 12 month FTC, Shepherds Bush/Croydon
- Recruiter
- Gordon Yates
- 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
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