Finance Manager - Maternity Cover

Manage the Finance team, to provide accurate and timely financial information to all stakeholders for decision making.,

• Routine monthly, half-yearly and annual accounts reporting;
• Preparation of monthly management accounts for Building Services and Effast, including accruals, prepayments & P&L analysis
• Responsibility for review and control of balance sheet reconciliations
• Focus on cash management including weekly cash forecasts and management of working capital
• Supporting preparation of quarterly forecasts and annual budgets
• Producing and delivering accurate daily, weekly and monthly reports/KPI’s to agreed timescales;
• Timely and accurate production of monthly cost centre reports. Work with department heads to ensure costs are within budget;
• Completion of VAT and other pertinent compliance;
• Oversee the Management Accountant to ensure all aspects of material costs, product costing, stock valuation, intercompany prices, asset valuations and operational KPI reporting are maintained and accurate.
• Oversee complex pricing functions, including rebates, claimbacks, contract pricing and RMAs; working closely with the commercial analyst
• Management of the finance team including Financial Accountant, credit control, purchase ledger, accountant assistant
• Ensure compliance to group finance manual and minimum controls framework
• Liaising with internal and external audit teams
• Coach and mentor direct reports via PDR process, monthly and quarterly reviews and regular informal contact;
• Drive continuous improvements in procedures and efficiency amongst the team through use of the Genuit Business System tools.
• Provide support to the Finance Director
  
  Qualified Professional - CIMA/ACCA/ACA
• Experience of financial reporting within a large organisation
• Prior management of a small team essential
• Reasonable level of commercial and/or industry experience
• Cash management, forecasting and budgeting experience
• Strong understanding / experience of ERP systems
• Advanced excel skills
• Strong analytical skills
• Experience of implementing new processes and procedures and consistently challenging those processes to improve them
Here at the Genuit Group we recognise and develop the contribution our people make to the Group’s success and are committed to attracting talent from the widest pool. We have a role to play in making the built environment more sustainable, building a low carbon business ourselves as well as delivering sustainable solutions at scale.