Interim Finance Manager

Berkshire, UK
04 Sep 2019
07 Sep 2019
Contract Type
Full Time
Parkside are currently assisting a well known Commercial Company based in Windsor with their search for an Interim Finance Manager. The role will look to for 3-6 months with the potential to be extended. In order to apply for you will ideally be immediately available with 5 years plus experience within Accountancy and Finance.

Reporting to the Commercial Director and working within a team of 4, your key responsibilities will include:

Managing the month-end process
Ensuring all journal entries are prepared correctly, posted and approved (not limited to Payroll, Accruals, Prepayments, Accrued Revenue, Deferred income)
Reviewing P&L & Balance sheet to ensure accuracy of submitted figures
Preparation of month end pack summarising key figures
Liaising with shared services to oversee submission of figures
Preparation & review of balance sheet reconciliations with shared services
Liaising with client services to compile detailed revenue forecasts
Preparing complete P&L forecasts for full year, as well as periodic updates throughout the year
Ensuring submission of regular monthly/quarterly reports,
Supporting and producing the relevant budgetary information
Providing analysis on a monthly basis to the management team to include revenue trends and client profitability
Identifying potential risks within the business and providing necessary solutions to mitigate the risks
Working closely with external partners to include shared service centre, internal and external auditors and suppliers Person Specification:

5 years plus experience including experience of financial and management accounts
Oracle/SAP system experience is essential
Part Qualified/Qualified Accountant - ACCA/CIMA/ACA
Works well under pressure, a team player and a "go getter"
Experience of working within advertising, media, digital, creative or PR would be of an advantage but isn't essentialParkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer

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