Greenwellgleeson are recruiting for a Finance Manager to join a growing SME business. This is a brand new role for the company due to the growth they have experienced.
Key Responsibilities
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Prepare monthly management accounts, including P&L, balance sheet and variance analysis against budgets and forecasts.
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Manage cash flow forecasting, monitoring performance and highlighting potential risks.
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Oversee month-end and year-end processes, including journals, accruals, prepayments and balance sheet reconciliations.
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Process monthly payroll and ensure accurate and timely submission of statutory reporting.
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Prepare and submit the Group VAT return.
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Support budgeting and forecasting, working closely with budget holders to understand performance and identify areas for improvement.
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Develop and maintain financial and operational KPIs, providing clear commercial insight to non-finance stakeholders.
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Drive improvements across finance processes, reporting and automation.
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Support the statutory audit process and liaise with external auditors.
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Manage intercompany transactions and reconciliations.
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Produce ad hoc analysis and reporting
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Ensure compliance with relevant accounting standards, tax requirements and internal controls.
Skills, Requirements, Experience
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Previous experience within a management accounting or finance management role, including cash flow management.
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Strong knowledge of accounting systems and advanced Excel, including pivot tables, lookups and financial modelling.
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Experience managing or supervising a small team.
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Strong analytical and commercial skills, with the ability to communicate financial information effectively to non-finance stakeholders.
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Good understanding of financial controls, month-end processes and balance sheet reconciliations.
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ACA, ACCA or CIMA qualified
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Highly organised with excellent attention to detail.
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Able to prioritise effectively and manage multiple deadlines.
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Commercially minded with a proactive approach to problem-solving and continuous improvement.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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