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- Tasks: Manage finance operations, including accounts payable, receivable, and cashflow.
- Company: Edinburgh-based manufacturing organisation with a hybrid work model.
- Benefits: Competitive salary of £50,000 - £60,000 and flexible working arrangements.
- Why this job: Join a dynamic team and make a significant impact in finance management.
- Qualifications: Experienced Accountant with technical accounting skills; Microsoft D365 experience preferred.
- Other info: 4-month contract with opportunities for professional growth.
The predicted salary is between 40000 - 60000 £ per year.
Interim Finance Manager role with an Edinburgh based manufacturing organisation. This is a full time, 4-month contract. You will be onsite three days per week. Reporting to the Finance Manager, you will have full responsibility for Accounts Payable, Accounts Receivable, Banking and capital expenditure.
Key responsibilities:
- Management of annual audit process and preparation of statutory filings
- Year-end financial close
- Cashflow management, ensuring compliance and accuracy of banking transactions
- Ownership of review of group balance sheet reconciliation process
- Responsibility for processing all cap ex and fixed asset transactions
Qualifications:
To apply you will be an experienced Accountant with a background in technical accounting. Microsoft D365 experience is highly desirable.
Salary: £50,000 - £60,000
Interim Finance Manager, Edinburgh, Hybrid employer: Rutherford Cross
Contact Detail:
Rutherford Cross Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Finance Manager, Edinburgh, Hybrid
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in Edinburgh. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Microsoft D365 skills. Since it's highly desirable for this role, showing off your knowledge could really set you apart from other candidates. Practice common interview questions and have examples ready to demonstrate your experience.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills. Tailor your approach to each company to show them why you're the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Interim Finance Manager, Edinburgh, Hybrid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Interim Finance Manager role. Highlight your experience in accounts payable, receivable, and any relevant projects you've managed. We want to see how your skills match what we're looking for!
Showcase Your Microsoft D365 Skills: If you've got experience with Microsoft D365, shout about it! This is a key requirement for us, so make sure it's front and centre in your application. If you have any specific examples of how you've used it, even better!
Be Clear and Concise: When writing your application, keep it clear and to the point. We appreciate straightforward communication, so avoid jargon and fluff. Just tell us why you're the right fit for this role in a way that's easy to read.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It helps us keep track of applications and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Rutherford Cross
✨Know Your Numbers
As an Interim Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed cash flow, accounts payable, and receivable in previous roles. Use specific examples to showcase your expertise.
✨Familiarise with Microsoft D365
Since Microsoft D365 experience is highly desirable, make sure you’re comfortable discussing its functionalities. If you’ve used it before, prepare to share how you leveraged it for financial reporting or managing capital expenditure. If not, do a bit of research to understand its core features.
✨Audit Process Insights
You’ll be responsible for the annual audit process, so be prepared to talk about your experience with audits. Think about challenges you've faced and how you overcame them. This will show your problem-solving skills and your ability to ensure compliance and accuracy.
✨Balance Sheet Reconciliation
Ownership of the group balance sheet reconciliation process is key in this role. Be ready to explain your approach to ensuring accuracy in reconciliations. Discuss any tools or methods you use to maintain precision and how you handle discrepancies when they arise.