Finance Manager, 12 month FTC, Shepherds Bush/Croydon

England, London
£60000 - £70000 per annum
18 Oct 2016
26 Oct 2016
Barry Yeung
Job Title
Finance Assistant
Industry Sector
Contract Type
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