We are delighted to support one of our key clients by recruiting an Interim Commercial Finance Manager. The role will report directly to the Head of Finance and assume responsibility for the day-to-day financial management and control of the business. The business is an instantly recognisable Scottish brand that is achieving unprecedented success and has an ambitious plan to continue on its journey of impressive growth. You will be a key part of the finance team, ensuring that all financial reporting is accurate and delivered promptly to impact the executive team's decisions.
To be considered for this role, you must be a qualified accountant with a track record of working in a fast-paced environment, possess strong interpersonal skills, and pay close attention to detail. You must also have strong leadership skills as you will look after a small but highly talented team.
Responsibilities will include:
Review of monthly management accounts reporting pack to include P&Ls, balance sheet, sales and cost analysis and commentary. Full ownership of the trial balance, ensuring journals, accruals and prepayments are posted accurately and are reviewed against budgets/forecasts every month. Cash flow management, tracking actual cash flow movements against forecast and highlighting issues promptly. Leading the preparation of statutory accounts, including liaising with external Accountants. Support the operational teams with relevant analysis and KPI reporting to ensure trading is optimised, including the provision of relevant sales reporting across various channels. Preparation and submission of all statutory filings, including quarterly VAT, and working with 3rd party Tax Consultants to ensure international VAT obligations are met. Support the Finance team to improve processes and efficiencies in advance of ERP implementation. Support implementation and the ongoing improvements of ERP system. The role will provide a unique opportunity to work in a brilliant business invested in its people.
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Review of monthly management accounts reporting pack to include P&Ls, balance sheet, sales and cost analysis and commentary. Full ownership of the trial balance, ensuring journals, accruals and prepayments are posted accurately and are reviewed against budgets/forecasts every month. Cash flow management, tracking actual cash flow movements against forecast and highlighting issues promptly. Leading the preparation of statutory accounts, including liaising with external Accountants. Support the operational teams with relevant analysis and KPI reporting to ensure trading is optimised, including the provision of relevant sales reporting across various channels. Preparation and submission of all statutory filings, including quarterly VAT, and working with 3rd party Tax Consultants to ensure international VAT obligations are met. Support the Finance team to improve processes and efficiencies in advance of ERP implementation. Support implementation and the ongoing improvements of ERP system. The role will provide a unique opportunity to work in a brilliant business invested in its people.
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