Assistant Finance Manager

at  Taylor Wimpey

Brentwood CM14 4QP, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate19 Jan, 2025Not Specified20 Oct, 2024N/ATechnical Requirements,ExcelNoNo
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Description:

Responsibilities:

  • Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger closed by WD3.
  • Prepare and Process month end journals
  • Preparation of monthly management reporting for the BU. Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the Head of Finance and Finance Director and incorporation in the monthly BUMT Board Report. The analysis will reflect operational understanding.
  • Prepare and Review balance sheet reconciliations, including entries and accounts managed by central teams (e.g. payroll accounting), ensuring that items are correctly analysed and any accounting anomalies are cleared on a timely basis. Highlight issues to the Head of Finance during the review
  • Account, forecast and report on cost excesses / savings
  • Contribute to the annual budgeting and planning process
  • Explanation and demonstration of the key budget outputs across BU departments, often to a non-financial audience.
  • Ensure Finance Manual procedures are complied with and timely dispensation sought where appropriate.
  • Support Head of Finance with the external and internal audit processes, as well as statutory account preparation as required
  • Engage with the BU teams to ensure TW Group’s financial policy and statutory requirements are met and complied with throughout the BU
  • Support the Head of Finance and Finance Director by assisting in the preparation of financial information in an efficient and timely manner
  • Positively contribute to the Finance Leadership team to manage, guide and motivate the Finance team
  • Provide cover for direct reports and peers as required
  • Other Ad hoc projects, processes and procedures as required


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Brentwood CM14 4QP, United Kingdom