We have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Farnham Permanent £60,000 - £70,000 per year
Growing listed businessBroad role with commercial impactAbout Our ClientMy client, based near Farnham, is a growing, AIM listed technology business.
Job DescriptionResponsibility for preparation of management accounts for 3 business unitsAct as the main finance contact for the DivisionPreparation of BU and Divisional monthly revenue in line with IFRS within group deadlinesPreparation and processing of Business Unit WIP adjustment after consultation and approvalPreparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the resultsMonthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditureDetailed analysis of labour productivity monthly/weekly as requiredInput into ERP system improvements planContinuously identify and implement business process improvements across the finance team and across the Group finance functionOther ad hoc work as requiredBusiness Planning, such as budget and forecast preparation.Conduct periodic Project Reviews with Operations as requiredProvide commercial coaching to the operational staff on financial matters as requiredContinually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staffThe Successful ApplicantTo be considered you will be:
A qualified accountantA confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessaryA team player used to working in a fast moving environmentGood analytical skills and attention to detailMotivated individual willing to take responsibilityMust be able to work to tight monthly deadlines and strict reporting deadlines.What's on OfferSalary of £60,000 - £70,000 plus bonus and benefits
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