Salary: £60,000 - £75,000 (Depending on experience) + bonus and other benefits Job Overview
We are seeking a highly skilled and motivated Finance Manager to join the Central Finance team of a well-known brand in Hampshire. In this pivotal role, you will be responsible for managing and producing the group management accounts required for the executive board. This position serves as a crucial link between the finance team and the executives, providing a consolidated overview of business performance on a monthly basis. This role offers a unique opportunity to lead financial initiatives and contribute to our company's growth and success. Requirements
Qualified accountant with post-qualified experience in management accounting or group reporting roles. Excellent analytical skills, able to review information and provide accurate forecasts and actuals comparisons. Proficiency in financial software and tools. Ability to communicate financial results to non-financial leaders effectively. Leadership experience with a track record of managing successful teams. Strong knowledge of finance best practices, benchmarks, and methods. Responsibilities
Ensure the completion of monthly group management accounts accurately and promptly with thorough variance analysis. Oversee the month-end process in finance, coordinating schedules with the Accounting/Business Partner teams and maintaining strict adherence to timelines. Facilitate monthly evaluations with Accounting/Business Partners to examine P&L discrepancies, cash flow, internal KPIs, and competitive benchmarks for management accounts. Initiate enhancements in the management accounts reporting process by utilizing AI advancements and internal system capabilities. Assist in certain aspects of external reporting, such as segmental analysis. Preserve the management accounting structure and implement enhancements to streamline financial procedures. Collaborate with the Finance and systems team to identify and rectify errors in financial results. Manage group-wide exceptional costs, and provide forecasting and actual analysis. Enhance interconnection between results reporting and forward-looking planning by working with FP&A and FBP teams. Due to high volumes of applications, we will not be able to respond to every unsuccessful applicant with feedback. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Consumer Services and Automation Machinery Manufacturing
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