Finance Manager

A fantastic opportunity has arisen for a Finance Manager to join our growing, forward thinking and dynamic business. Accountable for the preparation and presentation of accurate and timely weekly and management accounts and other information as required as well as managing the account payable and admin function (2 direct reports). This also includes preparation, review and management of a number of weekly, monthly and other duties

Key accountabilities & responsibilities:

• Responsible for the preparation of weekly results and KPI's - accurately delivered to strict deadlines
• Responsible for managing weekly forecasting of financial performance
• Responsible for ensuring all actions that result from weekly reporting are followed through in a timely manner
• Work closely with sales and business development to cost and assess new business.
• Prepare monthly management accounts, providing detailed analysis of performance, trends and variance
• Provide support to the reporting process through analysis of large volumes of data.
• Aid in general accounting and reporting
• Aid in budget preparation
• Reporting and monitoring of performance accurately against Budget
• Responsible for ensuring financial compliance is monitored with internal controls
• Identify and implement system enhancements to improve efficiency
• Produce enhanced budgeting and forecasting systems to improve targeting and commercial focus
• Assist with year-end audit and tax work
• Ad hoc reporting to be completed on a regular basis
• Ad hoc project work and cost analysis and reduction reviews
• Manage and mentor a team composed of an account payable person and an admin trainee accountant

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser