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Investigo
,
Basingstoke, Hampshire
Finance Manager
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Job Type: Full-time |
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Salary: £60,000 per annum |
Overview
£60,000 - £70,000 Permanent Car Allowance Bonus ACCA/CIMA/ACA Post Qualified. Planning and Forecasting Managing the production of plans/forecasts (P&L, Balance Sheet and Cash Flow) Look to grow the income growth for your division Look to increase profits for your division Maintaining and improving the planning and forecasting models, ensuring assumptions are clearly documented Working closely with the Central Finance function to ensure plans and forecasts are understood and justified Formalising sign-off of plans/forecasts ensuring assumptions are documented and business leaders are fully informed Reporting and Analysis Producing and presenting the finance result to the Directors and senior managers Leading on the development of performance management information to ensure we have optimal efficiently in reporting Key role in preparing reporting packs and financial presentations for board at month end as well as forecasting and budgeting process. Modelling the impact of new investment decisions Financial Accounting & Control Responsible for the financial accounting Ensuring a clean balance sheet Responsible for the quality of the divisions element of the accounts audited Provide assistance to the project team in developing the financial controls framework, and ensure local implementation in the business Development and ownership of balance sheet control reconciliation processes, working with central shared services teams Business Partnering Lead the Business Partnering, effectively facing off against Managing Director Appraising new strategic initiatives Supporting the business directors in managing the internal communication and presentation of the business results Providing commercial analysis and insight to colleagues in a clear and understandable manner Working closely with centralised IT team to streamline, standardise and automate processes Developing the communication and understanding of metrics within the wider business