Finance Manager - Maternity Cover
Finance Manager - Maternity Cover Reports to: Head Of Management Accounts Location: Coventry Head Office up to £48k MAIN PURPOSE OF JOB The Finance Manager is responsible for the production of monthly management accounts, various financial analysis and reporting on key financial data, working closely with Operations and ensuring that Managers receive timely, accurate and relevant information. PRINCIPAL ACCOUNTABILITIES To produce timely and reliable management information reports including variance analysis and reporting as required. Direct supervision of two member of staff, one based in another depot To participate in the budget and forecasting process, including liaison with operational managers to develop budgets and monitor against actuals, investigating and providing analysis of any differences. Aged debt and accrued income management and review for contracts under responsibility Cash forecasting working closely with general ledger and sales ledger departments To review, propose and implement change processes for systems and processes. To support the wider finance and operational team to resolve issues on a timely basis as required. To liaise effectively with other areas of the business. To participate in any training considered necessary to carry out duties associated with their employment. To ensure that all reasonable steps are taken to protect the health, safety and welfare of yourself and all other fellow employees and any other person that you come into contact with at work. To undertake such other duties as reasonably requested of a similar responsibility level that may be allocated to the post. KEY PERFORMANCE OBJECTIVES Production of accurate, on time management accounts Build strong, positive relationship with Operations to aid delivery of financial targets Maintaining and improving control of all financial matters within the scope of the role Contributing to the actions/initiatives included within the regional profit and loss forecasts KNOWLEDGE AND SKILLS Qualified with a minimum of 3 years PQE, ideally in a service based business. Experienced in producing management accounts and reviewing with operations managers Experience of forecasting and budgeting, working with operations managers Experience of managing staff Proven ability and sound understanding of accounting principles. Ability to detail and present information succinctly to Board level. Good IT skills including advanced excel and data manipulation. PERSONAL QUALITIES Self starter able to ?hit the ground running? Focussed on delivering objectives and deadline driven. Ability to organise and manage a demanding workload. Full driving licence preferred/essential due to location, prepared to travel to sites Professional attitude High level of enthusiasm An approachable personality Strong relationship building and communication skills, strength of character to be seen to supporting Operational managers as well as providing adequate levels of challenge to forecasts and financial performance Please apply online today and submit your current CV and contact details. Orange Recruitment is advertising this position on behalf of our client. By clicking apply you accept that your application will be forwarded to only this client in order for them to consider you for the role.