Purpose


The Finance Manager is responsible for preparing and delivering the individual company management accounts and the group management reporting pack to agreed deadlines each month. The FM is also responsible for ensuring full trial balance integrity including preparing and reviewing monthly balance sheet reconciliations.

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Main Duties


General & Reporting
 Production of monthly Group management reporting pack and all supporting documents to agreed deadlines (including individual company management accounts, variance analysis, by channel analysis, commentary etc)
 Ensure full trial balance integrity and consistent chart of accounts maintained
 Prepare and/or review all monthly balance sheet reconciliations
 Prepare, review and update the monthly P&L forecast with actual results
 Prepare and/or review and submit VAT returns (quarterly)
 Annual audit file preparation and review
 Other ad hoc tasks as required


Managerial
 Manage direct reports (Purchase Ledger Supervisor and Management Accountant)
 Support colleagues in Finance department as needed 

Skill and Experience


 Qualified Accountant
 Accurate and efficient
 Goal / deadline focused
 Excellent attention to detail; numerate and organised
 Works well as part of a team and able to work under own initiative
 Communicates well with colleagues, suppliers and customers
 Good Excel skills

Personal Attributes   
Self-motivated, positive, confident and self-assured
Flexibility to move outside the job description as and when required
Desire to help the company achieve its goals  

Liaises with: All other departments

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