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Finance Manager

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Robert Walters are partnering with a growing business going through acquisitions and are recruting due to continued growth in the business! This role would be best suited to the person with a technical and commercial blend of experience.

Day to day duties will consist of:

  • Produce Management Accounts to include P&L; Balance Sheet and Cashflow for the business unit
  • Variance analysis for P&Ls to compare vs Budget & Forecast.
  • Gross Margin Analysis.
  • Balance sheet reconciliations
  • Forecasting post month-end.
  • Maintaining financial accounting systems.
  • Maintaining and enhancing financial processes and procedures.
  • Annual Budget process, to include P&L; Balance sheet & Cash-Flow.
  • Business Partnering with Commercial Manager of the Business Unit
  • Carrying out Business Modelling & Risk Assessment.
  • Preparation of Working papers for Annual Statutory Accounts and assisting with audit reviews.
  • VAT Calculation, Reconciliation, Reporting & Submission to HMRC.
  • Other Ad-hoc tasks.

Your Profile

You will be a Qualified Accountant with excellent analytical and modelling skills, business partnering experience, a "can-do" attitude and the ability to communicate effectively between finance and non-finance.

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: Banking

Salary: £55,000 - £60,000 per annum

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Milton Keynes

Job Reference: 4B907A-9EE4DAB0

Date posted: 10 January 2025

Consultant: William Fothergill

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