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Senior Finance Manager

Borehamwood

Our client, a high growth and acquisitive business with a loyal customer base that leverages its strengths and expertise, is looking to source a confident and credible Senior Finance Manager to join its talented team. You'll have responsibility for overseeing the financial reporting, management accounting and analysis of a business unit, working closely with senior management and providing best in class MI to aid decision making.Key duties include:- Responsible for the day-to-day running and financial management of the business including oversight of general ledger postings and transactions. - Overseeing the month end process and the production of monthly management accounts. - Review of monthly management accounts including detailed monthly P&L reviews and challenge of balance sheet reconciliations, leading to the identification of risks and opportunities. Responsible for ensuring that applicable accounting standards are being adhered to. - Producing accurate and insightful MI and KPI analysis. - Production of departmental/segmental P&L reporting on a monthly basis. - Design and implementation of a CAPEX sign-off process to aid visibility and reporting. - Review of monthly VAT returns submitted to HMRC and managing any HMRC correspondence, for example, VAT return enquiries. - Responsible for delivering annual integrated budgets and quarterly reforecasts, as well as assisting with additional budgetary tasks.- Managing the production of and reviewing year-end audit packs before they are submitted to external auditors. Actively resolving any audit queries. Requirements:- ACA/ACCA/CIMA qualified accountant, either from practice or industry - Strong communicator and leadership skills with proven experience of managing a team. - Ability to challenge and stand firm with Senior Management. - Ability to challenge the 'status quo.' - Excellent numerical, analytical and problem-solving skills. - A self-starter who is able to manage and prioritise deadlines as well as manage expectations upwards. This is a fantastic opportunity for a highly ambitious senior finance professional, to join a business that has a great track record of retaining and rewarding its talent; one that has impressive growth and strategy in place that will cement its position as a real industry contender. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

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