Finance Manager (297504)
Finance Manager (not too experienced )
Nelson near Burnley
Salary 40k to 45k
Knowledge, Skills, Experience
Qualified accountant (CIMA,ACCA,ACA) with minimum 2 years post qual experience
Advanced MS Excel skills to a level enabling effective data analysis (inc. V & H-look up and PivotTables) and knowledge of Microsoft Access and Data Warehouse functionality advantageous
Good communication skills, able to work effectively with both Finance and non-Finance colleagues
Strong attention to detail including awareness of contracts and legal documentation
The successful candidate will challenge key variances and evaluate trends, whilst working with the Finance Manager to provide value add support to the wider business. The role has 3 direct reports.
Management accounts responsibility for the Data products portfolio contributing to £100m of Group turnover, including: Manage and develop a team of three;
Consolidation and review of monthly reporting, supporting the Finance Manager & BU Finance Directors with the investigation of YTD trends and product profitability analysis. Business partnering commercial and operational divisions, providing analysis to support strategic decision making.
Provide budgetary / forecasting support to the Finance Manager and BU Finance Directors.
Working closely with the Finance Manager to ensure margin drivers are monitored, identifying key risks and opportunities.
Improvement of operational / financial process flows to ensure accurate reporting and controls.
Cash flow / project management and monitoring Corporate deals.
To complete deliverables for the year end statutory accounts and audit, ensuring that records are