At a Glance
- Tasks: Lead a finance team, manage month-end close, and deliver insightful financial reports.
- Company: Dynamic SME based in Woking with a collaborative finance department.
- Benefits: Competitive salary of £60k - £70k plus benefits.
- Other info: 5 days a week in-office role with opportunities for professional growth.
- Why this job: Make a real impact on financial decision-making and drive business success.
- Qualifications: Qualified ACA/ACCA/CIMA with strong IT skills, especially in Excel.
The predicted salary is between 60000 - 70000 £ per year.
This role sits within a close-knit Finance Department at the company's headquarters in Woking. This role plays a key role in collaborating with UK departments and international branches, taking ownership of the month-end close for the business and leading the Group consolidation process. The position is critical in ensuring accurate financial reporting and delivering meaningful insights to support informed decision-making across the Group.
Client Details: Growing SME, Woking
Description:
- Lead and mentor a team of two Assistant Management Accountants, providing guidance and support.
- Manage and ensure the timely and accurate completion of the month-end close for the business and Group consolidation process.
- Prepare and deliver monthly consolidated management accounts and KPI reports, highlighting financial performance and key metrics.
- Conduct detailed variance analysis to explain key drivers behind sales, gross margin, and operating profit fluctuations.
- Perform in-depth gross margin analysis across the Group, identifying trends, variances, and opportunities for improvement.
- Monitor and report financial performance against budgets and forecasts, providing early warnings of potential variances.
- Oversee the complete monthly balance sheet close for the business, ensuring accuracy and efficiency.
- Review and approve all balance sheet reconciliations, ensuring integrity of balances and timely resolution of discrepancies.
- Support the Head of Finance in preparing year-end statutory accounts, tax submissions, and managing external audits.
- Assist with the preparation of the annual budget, providing analytical input and financial insights.
- Lead or support ad hoc finance projects, such as finance system implementations and improvements to business processes and controls.
Profile: Qualified - ACA / ACCA / CIMA
Job Offer: £60k - £70k + Benefits
Commercial Finance Senior Manager in Surrey employer: Michael Page Finance
This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.
