Finance Manager
Expiring today
- Recruiter
- Boden Group
- Location
-
United Kingdom
United KingdomUnited Kingdom
- Salary
- 67500.00 GBP Annual
- Posted
- 21 Jan 2025
- Closes
- 18 Feb 2025
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
- Workplace
- On Site
i am currently recruiting for a Finance Manager to join one of a great, fast growing clients within their public Estates team, supporting our Complex Facilities Business unit.
The Finance Manager will be responsible for a cluster of FM contracts predominantly in Scotland and a wider contract delivery base, aggregate revenues in the region of GBP100m. The finance manager will have 3 direct reports, made up of Management Accountants.
You will be responsible for:
The Finance Manager will be responsible for a cluster of FM contracts predominantly in Scotland and a wider contract delivery base, aggregate revenues in the region of GBP100m. The finance manager will have 3 direct reports, made up of Management Accountants.
You will be responsible for:
- Reviewing the monthly management accounts and preparation of periodic budgets and forecasts
- Management of Finance staff based at the contracts, often client sites.
- Production and reporting of cashflow forecasts
- Reporting and explanation of variances to profit centre managers.
- Project work and supporting analysis and commentary
- Supports operational management with quality information and assists in delivering improved results through good control and challenge to processes in operation.
- Data manipulation and analysis for senior management to identify trends etc
- Monthly reporting of accounts for a diverse portfolio of support services operational contracts, including detailed service stream variance analysis, performance commentary and detailed balance sheet reconciliations
- Engage with operational management to complete periodic budgets and forecasts and monthly cashflow forecast
- Completion of audit packs to assist in interim / annual audit process
- Business partnering with operational managers to assist in delivering improved results by providing quality information, identifying opportunities and risk
- Improve the internal compliance standards in line with Group internal audit expectations
- Systems Implementation & Improvement
- Qualified CIMA/ACCA/ACA
- Ability to achieve tight deadlines with high degree of quality and understanding
- Strong IT skills including good knowledge of SAP and Excel
- Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting
- Profit centre reporting and variance analysis experience.
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