Finance Manager

Finance Manager Role

Your new company
A fast growing organisation based in Dover, Kent. Looking for a Finance Manager to bridge the gap between Senior Management and the transactional finance team.

Your new role

• The preparation of P&L, balance sheet & cashflow for budgeting and forecasting
• Finance business partnering with the leadership team
• Cash flow forecasting and other FP&A related tasks
• Building reports for key stakeholders e.g. Store P&L's
• Ad hoc commercial analysis / business cases
• Being the ERP system super-user for the business
• Lead the preparation of monthly management accounts which include:
• Generating P&L and Balance Sheet reports
• Conducting variance analysis and providing relevant commentary
• Managing the fixed asset register and depreciation calculations
• Reviewing and posting journals where necessary
• Line managing the Assistant Finance Analyst
• Developing the weekly sales & trade report
• Publishing the monthly end packs to the Board

What you'll need to succeed

• CIMA or ACCA qualified.
• At least 3 years' preparing management accounts within a fast-changing multi-channel retailer.
• Prior experience working in a medium sized growing business.
• Systems and process implementation would be useful.

What you'll get in return

• Up to £50,000 per annum.
• 25 days holiday.
• Pleasant working environment.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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