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Finance Manager

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* Opportunity for Finance Manager to be part of a rapidly growing company with ambitious growth plans * Key role in driving business performance through financial analysis * Chance to influence, challenge and support Operations and Commercial colleagues * Based in Witham (Essex) and 1 day in London * Hybrid working - max 2 days in the office * Salary is £60,000 - £65,000 pus 10% bonus

What you'll do:

As a Finance Manager, you will be at the heart of our client's finance team. Your primary responsibility will be to drive business performance through insightful financial analysis. You will have a hands-on role in preparing and reviewing management accounts and cash flow forecasts. Additionally, you will partner with Operations to review project costs, projected out-turns and cashflows. Your keen eye for detail will ensure balance sheet reconciliations are completed accurately. You will also play a key role in supporting the Head of Finance in developing the finance team and in divisional forecasting.

  • Updating and maintaining WIP files on a monthly basis
  • Overseeing the management accounts production with an initial review, including variance analysis
  • Preparing short-term daily and 13-week cash flow forecasts
  • Business partnering with Operations, regularly reviewing the CTCs, projected outturns and projected cashflow on all major projects
  • Ensuring Balance Sheet reconciliations are completed and reviewed
  • Supporting the Head of Finance to develop the finance team
  • Supporting with divisional forecasting and the development of annual budgets
  • Reviewing and submitting any HMRC submission such as PAYE, VAT, CIS, P11D on time
  • Supporting internal and external audit process

What you bring:

The ideal candidate for this Finance Manager position is a qualified accountant or QBE with experience in Management Accounting or Finance Business Partnering. You should possess strong Excel skills along with some exposure to BI reporting/SQL/Marcos. Experience in Project Accounting would be advantageous. Your high attention to detail and ability to challenge non-finance people will be key in this role. As a clear communicator, you should have an awareness of the details surrounding individual project working capital.

This person will be taking responsibility for maintaining a large spreadsheet and linking/analysing data and forward looking modelling.

Construction industry experience is ideal.

What sets this company apart:

Our client is a growing company who have several offices. They provide a full, end-to-end solution for their clients. The company was invested in by a PE house in early 2021 and has since embarked on an ambitious growth strategy. This is an exciting time to join the company as they continue to grow and add new acquisitions each year.

What's next:

Ready to take your career to the next level? Don't miss out on this exciting opportunity!

Apply today by clicking on the link!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Finance Manager

Industry: Accountancy

Salary: £60,000 - £65,000 per annum + 10%

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Witham

Job Reference: VCC2CN-3F3F4685

Date posted: 03 June 2024

Consultant: Kay Edle

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