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Finance Manager – Reporting, Financial Planning and Analysis

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Daniel Mesrie

Industry

Finance Manager – Reporting, Financial Planning and Analysis

Our client is a substantial privately owned group with interests across the UK and Europe.  A commercially astute and technically sound Finance Manager is now required to support the Financial Controller and Finance Director in a broad and interesting role encompassing a mix of Financial Reporting, Financial Planning and Analysis and Internal Control.

The Role
Reporting to the Financial Controller, responsibilities cover 3 key areas:-

Financial Modelling and Analysis

  • Support the Financial Controller in delivering financial analysis and projections, strategic scenario planning / sensitivity analysis and reporting;

  • Create and update financial models to support operational and strategic decision making.

Financial Reporting and Control

  • Responsible for the production of monthly and quarterly management accounts, year-end statutory accounts, budgeting and forecasting, ensuring a thorough review process is undertaken and reporting deadlines met;

  • Provide monthly cash flows and make decisions on future cash flow requirements.

Risk and Internal Controls

  • Assist the Financial Controller in developing and implementing an internal controls review process.

  • Setting up internal controls testing programme, preparation and delivering testing plans and reporting on outcomes.

Projects

  • Assist the Financial Controller with financial ad-hoc projects as required.

 

The Candidate

  • A qualified accountant (ACA/CIMA/ACCA) with post qualification experience which has developed your Excel skills;

  • Strong modelling are essential;

  • Technically strong accounting skills;

  • Confident, with excellent communication, presentational and people skills. 

  • Ability to build collaborative relationships with internal and external stakeholders.

This is a unique and wide-ranging role within a dynamic and inspiring group which will develop the broad base of skills required for a successful career in industry. 

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