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Finance Manager

An opportunity has arisen for a Finance Manager to join an expanding team based in Derby on a full-time, permanent basis. We are looking for a results-driven, self-starting Finance Manager to manage and improve the company’s financial performance and accounting operations.

Duties:

• Participation in forecasting processes and the preparation of annual financial forecasts in conjunction with management team, and managing all financial planning process for budgeting and forecasting and analysis of performance of company in line with business plan
• Preparation of monthly management accounts with comparison to forecast, including recording the usual daily sales, purchases, expenses, and payments transactions
• Understanding and communicating the financial position of the company to the senior management team as required
• Supporting the project management team with performance analysis as required, including maintaining up to date bills of materials and cost of sales information, preparation of P&Ls, profitability and variance reports, and the development and production of suitable KPI reporting
• Managing and controlling expenditure within agreed budgets for all non-contract related activities
• Analysing financial data as required
• Monitoring and controlling working capital management, including cashflow forecasting
• Monitoring and controlling the balance sheet and the usual control accounts
• Streamlining and improvement of financial processes and internal controls
• Ad hoc tasks as required

Requirements:

• Technical: just qualified or part qualified (ACA / ACCA / CIMA) with good IT skills including Microsoft Office and Xero
• Experience: prior experience of working in a finance function with good analytical skills
• Communications: a team player with good written and verbal communications skills
• Self-starter: you will be confident in taking the initiative and be able to work unsupervised

Your rewards:

• £45,000 per year
• Pension
• Private health cover
• 25 days holiday
• Bonus
• Ongoing personal development

Please apply with your CV.