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Find out how to protect yourself Farnham Permanent £60,000 - £70,000 per year Growing listed business Broad role with commercial impact About Our Client
My client, based near Farnham, is a growing, AIM listed technology business. Job Description
Responsibility for preparation of management accounts for 3 business units Act as the main finance contact for the Division Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines Preparation and processing of Business Unit WIP adjustment after consultation and approval Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure Detailed analysis of labour productivity monthly/weekly as required Input into ERP system improvements plan Continuously identify and implement business process improvements across the finance team and across the Group finance function Other ad hoc work as required Business Planning, such as budget and forecast preparation. Conduct periodic Project Reviews with Operations as required Provide commercial coaching to the operational staff on financial matters as required Continually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staff The Successful Applicant
To be considered you will be: A qualified accountant A confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessary A team player used to working in a fast moving environment Good analytical skills and attention to detail Motivated individual willing to take responsibility Must be able to work to tight monthly deadlines and strict reporting deadlines. What's on Offer
Salary of £60,000 - £70,000 plus bonus and benefits
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Find out how to protect yourself Farnham Permanent £60,000 - £70,000 per year Growing listed business Broad role with commercial impact About Our Client
My client, based near Farnham, is a growing, AIM listed technology business. Job Description
Responsibility for preparation of management accounts for 3 business units Act as the main finance contact for the Division Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines Preparation and processing of Business Unit WIP adjustment after consultation and approval Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure Detailed analysis of labour productivity monthly/weekly as required Input into ERP system improvements plan Continuously identify and implement business process improvements across the finance team and across the Group finance function Other ad hoc work as required Business Planning, such as budget and forecast preparation. Conduct periodic Project Reviews with Operations as required Provide commercial coaching to the operational staff on financial matters as required Continually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staff The Successful Applicant
To be considered you will be: A qualified accountant A confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessary A team player used to working in a fast moving environment Good analytical skills and attention to detail Motivated individual willing to take responsibility Must be able to work to tight monthly deadlines and strict reporting deadlines. What's on Offer
Salary of £60,000 - £70,000 plus bonus and benefits
#J-18808-Ljbffr
