Finance Manager - #2108132
Trinity House Group
Date: 6 days ago
City: Birmingham
Salary:
£55,000
-
£60,000
/ year
Contract type: Full time
Work schedule: Full day
- Strategic and commercially focused
- Confident communicator
- Proactive and hands on
Reporting to: Head of Finance
Location: Birmingham (hybrid working) with occasional travel to UK sites
The business: A high growth, multi-site business headquartered in Birmingham
Financial Reporting
- Review monthly revenue and ensure accurate and timely production of monthly management accounts for final review and release by the Head of Finance.
- Responsibility for commentary and analysis of monthly and YTD results in the UK Finance Board report.
- Undertake detailed review of balance sheet reconciliations, ensuring all balances are appropriately substantiated with supporting schedules maintained for internal audit purposes.
- Maintain KPIs and provide financial commentary for inclusion within monthly performance reports.
- Support management accountants with preparation of year end statutory accounts.
- Liaise with internal and external auditors (planning and execution) and ensure all information requirements are met.
- Work with operational stakeholders and management accountants to streamline the financial revenue reporting process in line with industry regulatory reporting cycles.
- Maintain a finance process manual as a live document reflecting all existing financial processes, identifying and implementing opportunities to further strengthen the control environment.
- Undertake quarterly financial control reviews and report key findings to the Head of Finance.
- Support the internal audit process with a target of minimising the number of any future recommendations.
- Ensure open PO/GRNI balances are valid, enforcing reviews and reporting on non-conformance.
- Maintain industry specific regulatory registers.
- Ensure timely and accurate VAT return and duty return preparation for final review by the Head of Finance ahead of submission.
- Ensure all customs requirements are handled effectively and customs declarations made to HMRC.
- Ensure all Office for National Statistics surveys are completed.
- Provide all necessary information to external tax advisers to ensure timely preparation of year end statutory account tax disclosures and corporate tax computations for submission to HMRC.
- Maintain the lease register for the UK Group and ensure lease terms are adhered to for annual rent review purposes.
- Continually identify risks to delivery, propose solutions where necessary and effectively manage stakeholder expectations throughout.
- Review monthly and YTD site performance, applying strategic challenge to drive accountability, enhance decision making and improve financial outcomes.
- Identify, assess and manage risks and opportunities, partnering with stakeholders to drive proactive mitigation plans and maximise value creation.
- Set targets and supervise and coach the management accounting team as appropriate.
- Support development initiatives for the ERP system (Microsoft Dynamics 365 Business Central) to improve financial reporting.
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent).
- Advanced Excel and financial systems expertise.
- Strong commercial acumen and strategic mindset.
- Strategic and commercially focused.
- Confident communicator with strong storytelling skills.
- Proactive, hands on and detail oriented.
- Experience in a multi-entity environment.
- Team leadership experience.
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