Finance Manager

Location
England, Oxfordshire, Oxford
Salary
£40000 - £45000 per annum
Posted
Sep 15, 2021
Closes
Sep 22, 2021
Ref
JN -122020-1559486
Contact
Laura Riley
Job Role
Finance Manager
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Part qualified

Our client is seeking a Finalist Finance Manager to join them as they look to complete their ACCA/CIMA qualifications alongside developing within this challenging role in a large successful business on the outskirts of Oxford.

Client Details

Our client is a large successful business on the outskirts of Oxford and has a reputation locally for excellence and for promoting from within. If you are an ambitious Finalist then this would be a great opportunity for you! They offer a study package for ACCA/CIMA alongside a generous bonus scheme; onsite parking and a long term career for anyone keen to learn and develop.

Description

The Finalist Finance Manager will hold a diverse and flexible role that will work within the FP&A team to assist in the production of the monthly management accounts, balance sheet reconciliations and group reporting with duties including:

  • Managing, developing and training a small team
  • Review of multiple sales reports: weekly sales, regional sales, sales & gross margin analysis
  • Review or calculation of the return on capital employed of the company by business unit monthly and for budget, forecast & 5-year plan submissions
  • Preparation and submission of monthly like-for-like sales report
  • Preparation of a management information pack to senior management
  • Preparation of the headcount budget, forecast & 5-year plan for the central support services
  • Preparation & review of balance sheet reconciliations
  • Support in the preparation of the monthly financial reports of the company
  • Consolidation and analysis of the budget and forecasts of the different business units
  • Liaising with payroll and reconciling Wages and Salaries and various pay deductions accounts
  • Oversee consolidated invoices allocation process
  • Dealing with Audit queries
  • Support in the preparation of the statutory reports of the company
  • Any ad hoc reports

Profile

The successful Finalist Finance Manager will be:

  • Final stages of Qualification (ACA, ACCA, CIMA)
  • Self-motivated
  • Experience in a range of accounting functions
  • Excellent communications with finance and non-finance teams
  • Strong Excel skills
  • Excellent analytical skills
  • Excellent accuracy and attention to detail
  • Excellent planning and organisation skills: able to work to tight deadlines
  • Previous management experience would be ideal
  • Previous business partnering experience would be ideal

Job Offer

The successful candidate can expect to earn between £40,000 and £45,000 dependent upon experience and qualification, plus a generous bonus scheme.

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