Finance Manager

Finance Manager Park Royal, Northwest London working closely with the CEO and other team on terms of overall accounting, finances, budgets, purchases and expenses. Resolve any issues that arise with the appropriate internal teams and CEO to ensure financial security, strategic analysis of financial performance, advising the senior management on these findings and implementing recommendations to achieve the most profitable results for the business.

Client Details

SME UK Market Leader in their Industry that have exciting growth plans. They're recruiting for a new Finance Manager based from Park Royal , Northwest London

Description

As the Finance Manager based from Park Royal , Northwest London you will be responsible for

Provide leadership in the development for the continuous evaluation of short and long-term strategic financial objectives Collaborate with various departments of the company to minimise and mitigate financial risk Develop, implement and monitor variances of monthly and annual budgeting system for the business; Draft and periodically adjust long term strategic financial milestones for the company Provide CEO with advice on the financial implications of business activities regularly Conduct feasibility study on capital expenditure and make recommendations to the senior team of its outcome from a financial perspective Explore and implement hedging strategies with overall global fuel prices forecasts Review overall remuneration, rewards and commission policy in collaboration with Human Resource Manage financial aspect of company's pension scheme, Setup employee equity participation and share ownership structure/ scheme Assist CEO and the executive team to prepare and present board papers in regard to financial aspect of the business. Prepare and circulate monthly and periodic financial and management accounts; monitors financial performance by measuring and analysing results; initiating corrective actions; minimising the impact of variances. Coordinate and manage the annual audit process Maintain efficient system of customer billing and accounts receivables, supplier payments and accounts payables Maintain Fixed Asset register of the company in regard to capital expenditure, depreciation, disposal, insurance and maintenance expense Manage any third parties to which accounting, finance and statutory filing functions have been outsourced; assure legal and regulatory documents are filed and monitor compliance with laws and regulations. Work with ICT department to oversee accounting system implementation, maintenance and upgrades Manage Payroll system and prompt salary/ wages disbursements. Maintain Banking and financing relationships Manage R&D Tax Credit process Establish and manage expense requisition process of the company. Create and maintain relationships with service providers and contractors