HOURS: 37.5 PER WEEK

As the Finance Manager you will be responsible for the management of the Financial Accounts and Cash Allocations teams.

Key responsibilities:

• Manage and maintain risk and controls frameworks for financial account and cash allocations functions.
• Ensure SOPs are in place to task level for all team processes.
• Manage the bank reconciliations systems and processes including review of monthly bank reconciliations.
• Manage the expense reimbursement systems and processes including review of expenses runs.
• Support with insurance renewals and insurance related queries.
• Manage and perform the month end sales and nominal ledger rollovers.
• Review of unallocated cash reports
• Ensure adherence to all set processes and controls.
• Drive system developments.
• Ensure adequate resource planning, process mapping and management of ad hoc projects.
• Develop, monitor, and review all departmental KPI’s.

The ideal candidate is someone with a passion within the finance sector who is looking for a challenge with previous experience within a similar role working within a small team.

EXPERIENCE DESIRED:

• Part Qualified or Fully Qualified Accountant with relevant experience.
• Experience of leading and managing people
• Proven experience of working within a commercial, high volume, multi-site environment.
• System skills including Excel.
• Advanced communication skills including the ability to work effectively with a diverse group of people as well as alone.
• Control and compliance minded.
• Strong numerical and critical thinking skills
• Diligence.

• Manage and maintain risk and controls frameworks for financial account and cash allocations functions.
• Ensure SOPs are in place to task level for all team processes.
• Manage the bank reconciliations systems and processes including review of monthly bank reconciliations.
• Manage the expense reimbursement systems and processes including review of expenses runs.
• Support with insurance renewals and insurance related queries.
• Manage and perform the month end sales and nominal ledger rollovers.
• Review of unallocated cash reports
• Ensure adherence to all set processes and controls.
• Drive system developments.
• Ensure adequate resource planning, process mapping and management of ad hoc projects.
• Develop, monitor, and review all departmental KPI’s