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Divisional Finance Manager

Closing date
23 Jun 2021

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Job Details

Morgan Philips have been retained exclusively to recruit a Divisional Finance Manager for a innovative consultancy with a site in Cambridge. The organisation is part of a larger group that has been delivering impressive results for it's customer base throughout the UK & Europe.

The role will fully account for the performance of the site and will report into the Group Finance Director. A key part of this role is preparing the monthly management accounts and associated analysis for both local and group management, manage the company's monthly invoicing and short-term revenue forecasting, ensuring, in conjunction with the sales team, where possible, budgets are met.

The role will require you to build relationships out with finance in order to gain a full understanding of the business.

Duties and Responsibilities:
  • Preparing monthly management accounts and delivery of a timely and efficient month end close, including the completion of all balance sheet reconciliations, detailed analysis of monthly revenue, licensing costs, sales team commissions and a review of other P&L items.
  • Preparing and submitting monthly financial reports to the finance director and head office in France for group reporting.
  • Weekly/monthly revenue monitoring and forecasting.
  • Assisting the Finance Director in preparing the company's annual budget and rolling forecasts.
  • Preparation and submission of VAT returns and other external statutory reporting as required.
  • Providing financial management information to support the needs of the other departments and the wider business.
  • Identifying improvements to financial accounting processes, procedures and systems to drive efficiency
  • Support and facilitating the external audit process.
  • Line management of the accounts and credit controller.
  • Coordinate monthly payroll with outsourced payroll provider and administration of the company pension scheme.

Relevant Skills and Experience
  • Bachelor degree in accounting or relevant discipline
  • CA or ACCA qualified
  • 3-5 year experience
  • Evidence of continued professional development
  • Experience of working in a commercial environment
  • Experience in an international group environment
  • Strong financial accounting, data and analytical skills
  • Good experience of FRS & IFRS
  • Competent in SAGE, transition to Netsuite in the coming months so any experience of this would be beneficial.
  • Excellent Microsoft Office skills
  • Strong interpersonal and communications skills across all areas of the business, both in internally and externally
  • Ability to work effectively to deadlines

This is a great opportunity to join a growing business and take ownership of the finance function as it looks to make improvements in a number of areas'.

For more information on this opportunity please contact Graeme Bruce.
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