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Head of Finance Maternity Cover - Hybrid

Reed
Job LocationPark Royal
EducationNot Mentioned
Salary£55,000 - £65,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Reed have partnered with a well established Manufacturer in North West London who are looking for a Head of Finance to join them on a Maternity cover position. The purpose of the role is toensure month end results, process and reporting are delivered accuratelyand on time including analysis of key drivers v budget. Business partnering key budget holders to achieve robust processes and cost controls in order to achieve this e.g. marketing, sales and R&D. Also specific finance accountability for Stock, fixed assets.Job Duties Include:

  • Own, drive, develop and deliver month end process including monthly management pack reporting and business partnering
  • Manage month end results (both balance sheet and profit and loss) for completeness, accuracy, ensuring it is reconciled, timely, robust and delivered on time and to the relevant accounting standards. Posting journals where necessary
  • Complete analysis and commentary on all variances to budget.
  • Business partner key budget stakeholders in order to manage and achieve results including cost centre reporting, setting up budget trackers and processes as necessary e.g. marketing, R&D and sales and others as necessary. Also support in budgeting and forecastingprocesses in these areas
  • Complete responsibility for managing Fixed Asset register / depreciation / margin accounting and analysis, liaising closely with business owners
  • Analyse and prepare reports for monthly pack e.g. sales, unit cost and stock reports
  • Identify cost savings opportunities and process / control improvements
  • Responsible for collation of budgets, forecasts and cashflow analysis
  • Support the Head of Finance in any ad hoc analysis and projects as required including other divisions if necessary
  • Develop more efficient processes and reporting including any systems developments
  • Manage the nominal ledger structure e.g. ensuring correct usage of codes, new account set up, renaming etc.
Essential:
  • ACA/ACCA/CIMA Qualified
  • Manufacturing Experience
  • Stock & Margin Accounting
  • Strong Excel Skills
  • High Level of Numeracy and Accuracy
  • Attention to Detail
Desirable:
  • Merlin Software Experience

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