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Job Location | Castleford |
Education | Not Mentioned |
Salary | £45,000 - £50,000 per annum, inc benefits |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
Reed Accountancyare working with a true market leader in the housing sector in the search for a Commercial Finance Manager. You will report directly to the Finance Director and will be responsible for the production of weekly, monthly and annual management reports and Statutory Accounts. This will be a business partnering role and will see you working closely with other departments to ensure timely and accurate information is presented to the local Board.Package includes:• 28 days annual leave plus bank holidays, and the option to buy or sell up to 5 days per annum• Private Healthcare• Company Contributory Pension Scheme• Sharesave scheme• Company car, car allowance or travel allowance (role and geographic dependant)• Support with a professional membershipYou will be responsible for:• Maintaining and updating the WIP summary, challenging assumptions and calculating the month end WIP number for inclusion in the management accounts• Reconciling project gross profit to management accounts gross profit, verifying reconciling items• Provide support to the FD in production of monthly Board packs• Business Partner with Sales, Operations and Commercial to drive performance of business• Ensuring a smooth transition from Microsoft Access Dimension to COINS• Ensuring integrity of Access Dimension, COINS and Anaplan• Updating the sales forecast on a monthly basis and reviewing with senior management• Ensuring invoices are raised in line with the sales forecast, analysing variances with the QS• Updating and reviewing the retention tracker and bonds forecast with senior management, setting targets for completion• Monitoring customer care costs, ensuring costs are recharged to subcontractors wherever possible• Reviewing cost to completes and raising questions at the monthly project review meetings• Manage production of weekly sales and build reports• Prepare Working Day 1 flash reports• Compilation of monthly management Accounts and supporting commentaryYou will be able to demonstrate:Essential• ACA, ACCA or CIMA qualified• Very strong knowledge of Excel• Ability to work on own initiative• Ability to prioritise work to meet deadlinesDesirable • Experience of working in the construction sector• Experience of COINS accounting system• Knowledge of Anaplan