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Assistant Financial Controller

Employer
Recruitment Solutions North West LTD
Location
Manchester, UK
Salary
Competitive
Closing date
Oct 15, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our Client based in the City Centre are looking to recruit an Assistant Financial Controller to join their Finance Team and report directly to the Finance Director You will oversee an Accounts Assistant and cover the accounts for 3 associate companies Duties will include: Production of monthly management accounts across 3 companies Analysis of monthly sales figures, communicating trends and highlighting concerns to Senior Management Monthly Balance Sheet reconciliations to identify and resolve discrepancies Cash flow forecasting for current and future years, presenting cash implications of various scenarios to shareholders Responsible for Cash flow monitoring for 4 Bank accounts all in GBP Production of monthly Finance Report to Board of Directors, summarising key performance information and providing insight into current and forecasted position Preparation of annual Cost Budget circa £2m and monthly re-forecasting Controlling Cost Budget, challenging expenditure and ensuring profit maximisation Preparation of Management revenue Budget >£1m and quarterly re-forecasting Liaising with Heads of Department to support with Revenue Budgets Ownership of contract register (> 70 contracts) and negotiating renewals Maintaining Fixed Asset register and planning future Capex Year-end process for RH Ltd and all associated companies to send to external accountants Working closely with external accountants to prepare final accounts You will be professionally qualified ACCA, ACA or CIMA You will need to have good all-round knowledge and experiences in aspects of finance, including reporting, analysis, Cash Flow, Budgets, and fixed asset. Please contact Joanne Sizer or Sheila McQuillam in the office to discuss this role in more detail. We regret to advise that only shortlisted Candidates will be contacted for this role

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