An immediately available fully qualified CIMA – Fully Qualified ACMA CGMA who is seeking a new position in or around the Peterborough/Huntingdon areas. Experience of working for SME and larger blue chip PLC’s . Experienced on monthly management accounts and year end. process reengineering and systems and costs saving projects.
Assisting with the production of the management accounts in 3 foreign currencies.
Ensuring balance sheet and intercompany reconciliations are complete.
Undertaking year-end audit work.
Monitoring bank balances and producing weekly cashflow forecasts.
Assisting with the SAP implementation which included designing a new timesheet system for the engineering division,
calculating average labour rates for cost centres, migrating opening balances and designing a P&L workable with SAP
working on a cost saving project whilst the company was going through a period of change. This involved designing and rolling out a cost saving spreadsheet, collating the data from various sources and updating the spreadsheet and trackers for the Directors.
Designing KPI Charts in Excel showing budget vs actual and distributing across 100+ branches
Assisting with group forecasts and budgets.
Assisting the Commercial Finance Manager with ad-hoc duties and smaller projects.
Developing and fine tuning the management accounts and month end processes.
Helping with the year-end audit and dealing with auditor requirements.
Maintenance of the fixed asset register and working to resolve historical asset issues such as revaluation and disposal.
Working with Operations Managers across the business in developing cost trackers and setting up weekly cost tracker meetings to provide business insights for the Managing Director.
Working closely with a team of 3 and the Group FC to clean up historical issues and drive the team forward.
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