Finance Manager

Salary/Rate:c.£70,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Media & Communications
Post Date:09. 05. 2024
Ref:52627
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About Profile

  • A highly skilled Finance Manager with over 13 years of expertise, specialising in the media and technology sectors.
  • Supervising the finance team responsible for managing a division within the business, comprising multiple facilities, each with its own management accounts, debtors, creditors, and cash flow.
  • Rectifying historical errors within the management accounts, debtors, and creditors resulting from previous accounting software migrations, staff errors, and inadequate oversight.
  • Implementing streamlined processes to enhance the accuracy and efficiency of management accounts preparation, reducing the time.
  • Improving existing processes and implementing completeness checks for various tasks, such as invoice uploads, cash receipt postings, and invoice-payment matching.
  • Overseeing cash flow to ensure timely payments to suppliers while maintaining adequate working capital reserves.
  • Compiling and submitting monthly management accounts, including accruals, prepayments, revenue adjustments, bad debt calculations, fixed asset management, intercompany reconciliations, variance analysis, and commentary.
  • Conducting regular invoicing uploads and audits to ensure correct VAT invoicing.
  • Leading annual budgeting, quarterly reforecasting, and forecasting processes, including revenue, payroll, balance sheet, profit and loss, cash flow, client numbers, and assumption documentation preparation.

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