Regional Finance Manager

  • Location:Feltham
  • Job Industry:Accountancy
  • Reference:MC732
  • Job Type:Full Time
  • Skills:Regional Finance Manager
  • Salary:Up to £70000 per annum + car allowance, bonus and benefits

  • Full Time
  • Feltham
  • Posted 2 weeks ago

A market leading company based in the Feltham area, West London are looking for a Regional Finance Manager to lead a small qualified finance team. This role is responsible for the control of the financial management, forecasting and reporting for the division.

Main accountabilities include:

  • Complete month end process according to group reporting deadlines.
  • Maintain general ledgers.
  • Preparation of accurate weekly profit ‘flashes’, annual budgets and monthly rolling forecasts.
  • Monitoring and analysis of the financial performance and KPIs of the business and key commercial contracts.
  • Monitoring and ensuring accuracy of daily business controls (e.g. on time performance, staffing levels and productivity measures).
  • Providing analysis and maintaining models to assess commercial contract by contract profitability.
  • Ensure 100% compliance with the company’s internal control procedures.
  • Build relationships with the department managers and operational leads, implementing regular structured meetings.
  • Preparation of investment and capex business cases.
  • Provide financial support to all levels of the business.
  • Managing the relationship and ensuring a smooth interaction with the UK SSC.
  • Ad-hoc financial analysis.

Qualifications and Experience:

  • Fully Qualified Accountant (ACCA, CIMA or ACA) with demonstrable experience at Finance Manager/Financial Controller level
  • Ability to influence, challenge and implement change.
  • Hands-on practical approach to providing guidance and direction in a challenging and dynamic business environment.
  • Self-motivated, disciplined and with exceptional time management skills.

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