Senior Finance Manager

Senior Finance Manager

My client is an international SME brand within the healthcare and leisure industry that is looking to hire an experienced Commercial Finance Manager to lead the Finance Department and support their international growth plan.

The Finance Department provides the business with accurate and timely financial information to be able to measure if they are hitting their financial goals; support the business with financial advice; manages all financial transactions and processes with customers; ensure staff, contractors and suppliers get paid; manages the insurance program; and ensure the business keeps running by managing debtors and cash flow.

Role Responsibilities:

Reporting:

* Lead the preparation of monthly management accounts for review by Finance Director. Including but not exclusive to:

* Balance Sheet reconciliations
* Analytical review of group P&L and Balance Sheet at month end
* Preparation of monthly management reports e.g. sales reports, variances reports

* Management of the month end process
* Comply with global group accounting policies and timetable
* Responsible for the preparation of the monthly department reports
* Point of contact for Group Finance based in NZ
* Cash flow and working capital management reporting to group
* Preparation of budgets and forecasts

Business Partnering:

* Lead Monthly financial meetings with key department stakeholders highlighting risk and opportunities. Provide challenge on performance where required
* Work closely with Head of Departments to streamline and automate the reporting process
* Development and production of the weekly sales and margin forecast reporting including liaising with Head of Department
* Provide support on short and long term forecasts and yield modelling to support to Head of Departments
* Provide support for our overseas territories in Russia, India, South Africa Middle East etc

Person Specification:

* Qualified accountant with at least 5 years experience
* experience of team management, leadership and development
* Customer Service focused, ability and desire to work in a fast paced, changing environment

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