Finance Manager

Posted 4 July by We Do Group
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Finance Manager

£70,000 - £80,000 + Bonus and Benefits.

Growing company, interesting sector, awesome culture, and a great boss!

This is a highly varied accounting role that will provide you with oversight of the day-to-day finance function, responsibility for reporting, support in FP&A, and the opportunity to act as a business partner. You will also manage and develop a team of two in a growing PE-backed business.

We are seeking a qualified accountant who is technically proficient and has a commercial mindset. The ideal candidate will have experience in business partnering, with the ability to influence and challenge stakeholders

Month end reporting:

  • Ownership of monthly management accounts for all managed companies, including clear commentary explaining variances against budgets/forecasts
  • Review of work completed by Management Accountants
  • Preparation of monthly and quarterly board packs
  • Regular review of balance sheets and following up on discrepancies
  • Regular review of aged debtors and creditors with Accounts Payable Manager
  • Ownership of weekly and monthly cash forecasts
  • Ownership of spares movements and regular review with Stores Manager
  • Ownership of feedstock harvests and usage, and regular review with Feedstock Managers
  • Ensure data within the system is as clean and up to date as possible to drive real time information reporting

Business partnering:

  • Liaise across the business to build relationships between Finance and other departments
  • Assist commercial finance team with valuations and other queries
  • Ensure budget holders are kept up to date with their progress against budget and maintain a dialogue regarding potential issues and risks to highlight to the Financial Controller
  • Undertake ad hoc financial analysis as required to support business partners

Internal controls:

  • Assist in ensuring a strong internal control environment is developed and maintained
  • Prepare and update system and process documentation
  • Seek to continuously improve all existing systems, processes and controls

Statutory reporting:

  • Ownership of statutory accounts preparation and liaising with auditors
  • Ownership of corporation tax and liaising with tax consultants
  • Calculation of quarterly tax instalments
  • Assisting with VAT queries and inspections
  • Company secretarial filings

Budgeting:

  • Support Financial Controller and budget holders with annual budget setting processes

Investor relations:

  • Day-to-day contact for investor queries
  • Attend regular meetings with asset managers and other external stakeholders
  • Ownership of distribution payments to investors

Reference: 53027362

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