Finance Manager

Job Description

My client is looking for a Finance Manager to join their busy team. The role will ensure that all reporting and control requirements are met, assisting the Regional Head of Finance by producing financial information about business performance, cashflowsand costs. This role will be based in Thirsk however they do require you to travel to and from their other sites on a weekly basis.Key responsibilities include but are not limited to:

• Own and drive the finance tasks, to ensure monthly record keeping and processes are completed in a timely manner
• Complete the close of the monthly accounts for the 3 trading entities including Inter Co reconciliations
• Monthly Management Account Reporting and variance analysis
• Monthly Balance Sheet Reconciliations ensuring all schedules are complete in support of the month end close
• Manage the business cashflow and invoice financing
• Produce and reconcile quarterly Vat submissions
• Manage and support the annual audit process, assist the accountants in producing statutory information to be audited with the supporting documentation.
• Produce data for the internal Group budget process
• Point of escalation for Accounts Payable and Account Receivable
• Support the budget/forecast processes, leading the collection and analysis of data

Desirable qualities:

• Able to manage time and workflows to ensure information is produced and presented in a timely manner to all stakeholders
• Development of team members
• Improve and apply company polices and procedure with a strong focus on Financial Control
• Produce high quality management accounts
• Experience using ERP systems and driving improvements where required
• Manage and prioritize workload within the team

Job information:

• 08:30-17:00 (30 minute lunch)
• £45,000-£53,000 depending on experience
• 25 days holiday plus bank holidays