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Ref - Finance Manager/Financial Controller – Ref 8248

Finance Manager/Financial Controller

Experienced and ACCA qualfied Finance Manager seeking their next opportunity.

Monthly management accounts review and monthly forecasting
Full balance sheet responsibility which therefore involves meeting and challenging other departments including payroll, purchase ledger and sales ledger
Detailed variance analysis and management commentary production which involves meetings with Managing Directors and Operational teams on a regular basis
Involvement in cost reduction plans with the MD and Operational teams resulting in a 50% reduction in 9 months. This involved regular team meetings with Operations, HR and Recruitment.
Fact finding and analysis to enable meetings where contracts are loss making. Challenge of Senior Management and Operations teams and plans made for the future to change the position.
Attendance of monthly debt meetings including challenging the positions of the debt. Liaising on regular basis with Contracts and Sales Ledger team.
Annual and quarterly budget reviews and analysis with commentary provided for stakeholders up to board level

Attendance of Senior Management meetings and leadership days which involves explaining the financial position to non-finance staff
Board paper preparation and ad-hoc reports for the board including attending meetings on a regular basis to review the financial position.
Managing Accounts team and working alongside other finance staff. This includes responsibility for the continual improvement of direct team members.
Transformation planning and cashflow analysis for Executive teams use for business continuation purposes
Audit pack preparation and meetings with external audit staff
Sage 200 experience
Adaptable and open to change approach
Ability to produce information in a timely manner

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