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Finance Manager

NBU12378

£75k base + bonus per annum

Central London - Hybrid

Permanent

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Finatal is working with a £75M t/o consumer goods company. They have a proven track record of consistent sales and EBITDA growth.

The Opportunity

This is a varied role, assisting in leading multiple aspects of the finance function, with a broad remit encompassing reporting, business partnering and statutory responsibility. This role will assist in delivering month-end and year-end reporting; the audit and statutory accounts process; and will play an active role in helping to drive process improvements and efficiency gains.

The Responsibilities

· Play a leading role in producing consolidated results within deadlines.

· Assisting in the delivery of the Board pack presentation including writing analytical commentary and providing insight.

· Key month end responsibility, including:

o Monthly P&L variance analysis versus comparatives and budgets with a focus on Sales to GP

o Review of product profitability and margin reporting

o Departmental business review packs and reporting

· Assisting in preparation of draft results

· Responsibility for submission of UK results into parent group consolidation system

· Play a leading role in reporting to ultimate parent group

· Assisting the group audit ensuring all group wide deliverables are produced within the timeframe and being a key point of contact for the auditors

· Assist in the compilation of statutory accounts ensuring filing within appropriate deadlines.

· Help to establish, maintain and continuously improve effective internal controls and financial policies and procedures for the group, ensuring adherence to the group’s governance and risk management frameworks.

· Business partnering and P&L review with heads of departments

The Requirements

· ACA, ACCA or CIMA qualification.

· Excellent Excel skills.

· Knowledge of Business Central ERP solution, with Cognos, Sage and Xero being desirable.

· Strong quantitative orientation, as evidenced by academic background or prior quantitative work experience.

· Strong attention to detail with high personal standards for accuracy and quality of work.

Finatal
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