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About the Role
Reporting to the CFO you will be responsible for successfully managing the completion of the month end process and providing timely, accurate and high-quality management accounts and management information. Supporting the organisation to better understand financial performance by providing insightful reporting and analysis.
Client Details
Long established and successful multi site B2C business with sites across the UK and HQ near Ilkeston, Derbyshire
Description
- Ensure all P&Ls, the balance sheet and all supporting management information are completed on a timely, accurate and high-quality basis.
- Ensure there is a through and robust review process for the P&Ls, the balance sheet, supporting balance sheet recs and supporting management information.
- Ensure all month end tasks are completed on a timely and accurate basis.
- To develop insightful commentary and identify risks and opportunities within the financial results for the CFO and other internal stakeholders.
- To play a leading role in the year end and external audit processes. Responding to any queries on timely basis.
- Ensure there are appropriate financial controls in place around the management accounts process and within the services through service audits.
- Provide and further develop weekly reporting and analysis to the organisation on key financial performance indicators.
- Provide and ad hoc support and analysis to enable stakeholders to better understand financial performance.
- To play a key role in the budget process, ensuring an accurate and high-quality budget is produced within the agreed timelines and to then support any subsequent reforecasts.
- Coaching, developing, supporting and managing the wider regional finance team as needed.
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You will be a hands on, qualified or QBE Finance Manager with solid core accounting skills, a commercial outlook.
The role is office based with flexibility around working hours and you will be available to start at 4 weeks notice or sooner
Job Offer
£60-65k with flexible hours
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