£55000 - £65000 per annum
+44 (0)151 666 8956
over 1 year ago
My client is a Global Healthcare organisation that has grown significantly throughout the last decade. They are looking to recruit a Finance Manager on an initial 12 month contract to cover for a secondment. The role will be based in Berkshire but will have the responsibility to on boarding a new site into the group following acquisition. As such there will be travel involved into south London on a bi-weekly basis.
Duties will include;
Support the UK management team in all areas relating to the financial performance of the site.
Preparation & coordination, analysis and reporting of Annual Budget and Quarterly Forecasts (both P&L and Balance Sheet) in line with Corporate Deadlines working across multiple functions
Preparation, analysis and reporting of month end results (both P&L and Balance Sheet) in line with Corporate guidelines and policies, ensuring compliance with Corporate Reporting Deadlines.
Responsible for data integrity in systems regarding acquired site.
Lead balance sheet review for acquired site.
Internal Audit liaison, including coordination of field work and responses as required by central function.
Investigate monthly performance variances and provide explanations to be included in Cluster Monthly Operating Review; highlighting UK risks & opportunities.
Collaborative working with Cluster Finance colleagues to support completion of Monthly Operating Review, Forecast and Budget presentations.
Ensure compliance with Corporate Reporting & Accounting Guidelines as well as Global policies and procedures.
Implement Corporate Internal Control Processes in the newly acquired site.
Provide responses to queries from European Planning & Reporting/Cluster team for site specific requests.
Support Functional leaders with Cost Centre management to maintain effective control over costs.
Responsible for tracking Manufacturing Variance & Spend (promotional & non-promotional), supporting Manufacturing & Marketing colleagues and challenging where appropriate.
Track site headcount and CAPEX, highlighting variances to Budget to site manager/cluster finance team.
Review and approve purchase orders, ensuring in line with Global policy and costs are budgeted.
Some site visits to Croydon expected to build relationships and support performance reviews.
Candidates should be ACA or ACCA qualified with 3-4 years PQE. Experience in a multi site role would be an advantage. To apply please forward your details for immediate consideration.
Scantec Personnel Limited is acting as an employment business and an employment agency. For contract or interim roles (and unless otherwise stated), all pay rates stated are on a Limited Company basis.
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