Operational Financial Manager

Recruiter
Accountable Recruitment
Location
Appleton, UK
Salary
Competitive
Posted
26 Jul 2019
Closes
01 Aug 2019
Ref
1200125729
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Accountable Recruitment are working with a well known organisation based in Warrington for a Operational Financial Manager on a temporary to permanent basis. The role will involve working within a friendly team to provide key commercial information to the business.
  • Review weekly/monthly profit and loss statements with the provision of a business commentary including variance analysis.
  • Manage and develop a team of two
  • Support senior managers with commercial and financial decision making.
  • Provide detailed analysis to the operations of the key business performance drivers and internal reporting trend analysis, and assist in building and developing of profit improvement plans.
  • Ensure all open book costs are captured in line with the contract obligations and recovered under the open book agreement.
  • Present both the Weekly and Monthly Financial and KPI Performance.
  • Preparation of Balance Sheet Summary with supporting reconciliations, identifying financial risk/opportunity.
  • Development and Preparation of Open Book reconciliations.
  • Ensure that robust commercial and financial solutions are implemented and monitored to optimise profit and minimise associated risk.
  • Responsibility for the preparation of the annual budget and quarterly forecasts in conjunction with the senior management team.
  • The finance lead for the Budget and Forecast presentation to Directors
  • As part of the audit process you will liaise with external auditors and ensure provision of information is supplied in a timely manner.
  • Collaborate with internal support functions as required to ensure the financial reports are accurate and produced in a timely manner.

Experience of working within a fast paced environment reviewing weekly P&L analysis is essential.

This position could start Immediately.

For more information please contact Paul Roberts on O7719315754, or email paul @accountablerecruitment.com

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