Finance Manager - Revenue & Cost of Sales (Fixed Term)

Description

• Responsible for management and development of one direct report, Management Accountant
• Present monthly results to FC, FD and CFO
• Review gross margin and explain variances to budget and KPIs
• Assist with embedding the new ERP system
• Ensure that intercompany transactions are correctly recorded, using knowledge of business operations across the UK
• Ensure that revenue and cost of sales is correctly accounted for each month across each business within UK Processing
• Investigate and resolve queries and discrepancies, collaborating with the wider finance, IT and Operations teams
• Interrogate the systems (SAGE and Workday accounting systems, AMCS Waste system, BI dashboard) to ensure accurate reporting
• Assist with annual budget and external audit in relation to sales and cost of sales
• Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
• Ensure robust accounting of revenue and cost of sales accruals on the balance sheet

Requirements

• Diligent approach
• Proactive approach to resolving queries
• Strong collaborative style
• Experience of working in industry & commerce is preferable
• Confident communicator
• Strong financial control experience, both P&L and Balance Sheet
• Fully qualified accountant (ACA/ACCA/CIMA)

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance