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Finance Manager

Closing date
26 Jul 2021

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Contract Type
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A leading management consultancy is seeking a qualified Finance Manager to provide financial oversight to circa five projects focused on Hospitals and Schools; setting budgets, forecasts, managing the projects cash flows and working closely with the operations and service teams to provide seamless finance delivery.

This is a 12 month FTC that offers a very strong possibility of becoming a permanent position.

The current finance team is renown for its professionalism and boasts an enviable depth of experience that one simply cannot fail to learn from.

What's on offer?

• Up to £55k

• 25 days holiday

• Ability to purchase up to five extra holiday days

• Hybrid working (2/3 days wfh)

• Private medical insurance

• Life assurance

What will you be doing?

• Finalisation of monthly and quarterly reporting packs (project and consolidated regional reports).

• Providing actualised project cash flow updates on a monthly and quarterly basis.

• Tracking and reporting on active variations and deductions for nominated region.

• Identifying opportunities to develop Business Object reporting and efficiencies in SAP administration.

• Supporting SAP & Business Object reporting developments across the business.

• Liaising with team members and management to ensure accuracy and consistency in processes and reporting.

• Ensuring the Intercompany balances are matched off and the distribution process is administered efficiently within the quarterly cash cycle.

• Actively reviewing payment proposal lists and provide Finance's sign off for payment runs.

• Manage the year end audit process for assigned projects, delivering agreed audit requirements to timetable and finalising the statutory accounts.

• Ensuring monthly/quarterly CIS and VAT return process is properly administered and signed off by Tax department.

What you need:

• CIMA/ACCA/ACA qualified or equivalent

• Knowledge of IFRS, UK Tax Act

• SAP and consolidation experience

Get in touch for the full spec.
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