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Permanent

Commercial Finance Manager

Mansfield
money-bag 55000.00-55000.00 Annual
3130586724
Posted Yesterday

This is a fantastic opportunity to be working directly for the UK Head of Reporting and Financial Analysis. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, overheads and budgeting/ forecastingClient DetailsMarket leading, acquisitive Retail / FMCG Business based in North NottinghamshireDescriptionYou will be joining the UK Reporting and Financial Analysis team and play a pivotal role in delivering some key insight that will ensure the Group continues to grow.Ownership of all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accrualsProduction of department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted resultsBuild relationships with relevant commercial departments and act as a business partner for financial/numerical queriesCalculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost linesOwnership/presentation of monthly finance reports to direct line manager, and senior finance as requiredSupport group and statutory audits for relevant areasProject workAssisting with the integration of new subsidiariesAd-hoc support to wider UK finance team as requiredQualificationsProfileYou will be a qualified or QBE accountant with some FPandA / FBP experience, natural

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