Finance Manager
Isle of Man
Permanent
Our client seeks a Finance Manager to joint their team.
Role Profile: Responsible for coordination and collation of assigned areas of the Management Accounts pack and related management information and reports. Assistance with budget and forecast process. Product accountant for preparation of the business product profit and loss account, including preparation of monthly journal entries, producing monthly financial reports, ad hoc financial reporting requests and supporting initiatives to improve product profit and margins. Management of team of 1 finance head.
Key Responsibilities:
- Preparation of month end transaction-based journals including banking of customer receipts, shop sheets and daily credit cards.
- Variance analysis and commentaries on management accounts and other key financial information
- Interact with Finance team to ensure monthly deadlines are being met and to identify and resolve any accounting issues
- Working with the Group Data & Reporting Teams to develop and analyse key financial information to ensure that management makes well-informed decisions to ensure future stability, growth and profitability
- Coordination of internal reports, dealing with business requirements and updating the internal reporting control summary ensuring delivery is achieved within agreed timescales
- Identifying and taking ownership through to resolution of internal reporting queries
- Assistance with the forecasting and budgeting process
- Prepare and maintain process documentation and drive change for new processes and controls or improvements to existing processes and controls
- Perform special projects and other duties, as assigned
- Preparation of month end journals relating to activity
- Authorisation of AP expense invoices
- Authorisation and validation of Purchase Requests
- Attend and carry out actions from monthly revenue and assurance meetings
- Preparation of monthly financial reporting to including variance analysis and commentaries
- Produce and present board reports with commentary
- Produce weekly Management reports with commentary
- Produce Revenue Analysis for internal stakeholders
- Preparation of balance sheet reconciliations relating to the balance sheet general ledger codes
- Assisting product mangers in the preparation of monthly forecasts
- Provide authorisation of out-payments of expense invoices to various key suppliers
- Dealing with ad hoc financial reporting requests from the team
- Supporting initiatives to improve profits and profit margins
- Manage the billing process
- Liaise with Group AR to support aged debt management and the sign off of credit notes.
Key Skills and Experience:
- Minimum 3 years in a similar financial role.
- Familiarisation with IT/Managed Services/Data Centres & connectivity.
- Previous experience working with X3
- Either ACA/ACCA/CIMA qualified or working towards qualification.
- Analytical, evaluative and problem-solving abilities.
- Highly motivated with an ability to work independently as well as collaboratively as part of a cohesive team.
- Flexibility and ability to work well under pressure.
- Attention to detail
- Recognise and foster effective teamwork.
- Technical accounting skills essential, proven by completion of relevant exams
- Intermediate/advanced excel skills
Your specialist: Debbie Amankwa
Quote job ref: 16468
Hi, I'm Debbie and I look forward to receiving your submission for this fantastic opportunity with this business.
