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Finance Manager - Maternity Cover - £40,000 - £45,000 per annum
Our client is looking for a Finance Manager to cover a year's maternity contract. Applicants must be ideally ACA/ACCA Qualified.
Responsibilities:
- Working with the Group FC and FD to support the successful implementation of group strategy and to deliver financial out-performance from assets under management on a geared and ungeared basis. Providing accurate and timely management information and financial reporting within a strong control environment.
- Supporting the Group FC in the delivery of all relevant investor, management and statutory reporting required to deliver relevant and reliable management information to support strategic initiatives. Working closely with the Group FC and other Finance Manager to balance the Finance team's work load and ensure critical matters are dealt with and delivered expediently. Providing guidance and training to the Finance team in the achievement of their tasks.
- Managing the quarter end reporting with the other Finance Manager, working with the Finance team, including Accountants, to deliver all necessary reports. Developing a thorough understanding of all the reports utilised and identifying areas where general and specific controls can be implemented, including utilising Excel and Manhattan to minimise risk on data extraction and manipulation.
- Supporting strategic initiatives as they arise from inception to completion, appraising the financial viability of strategic proposals, communicating with senior management internally and working with consultants to draw together recommendations for discussion with the presentation to the Executive Team and Board. Helping to deliver projects, once approved, such as reviews of asset management initiatives and development appraisals, to group-wide initiatives, such as group structuring, taxation, acquisitions and disposals.
- Managing corporate finance responsibilities, including maintaining Company 560 and existing banking agreements, monitoring banking covenants, ensuring the interaction of group strategy within the restrictions of the existing covenants, communicating headline treasury KPIs via weekly treasury reports, forecasting future cash flows and maximising returns through the deposit of excess cash. Managing capex reporting within the company to ensure that current and future cash flows anticipate expected levels of spend and projects do not exceed budget without proper authorisation. Preparing Board reports as appropriate.
- Working closely with the Group FC and FD on the management and co-ordination of the annual business plan and liaising with external consultants and MDs to ensure that the consolidated five year business plan meets the objectives of the Executive Team and Board. Preparing reports as appropriate.
Attributes:
- An ability to work beyond pure finance and consider the business as a whole, not just the financial implications in respect of strategy implementation is required.
- High level of intelligence combined with common sense and ability to challenge assumptions.
- Attention to detail with the ability to manage heavy workload.
- Ability to work with people, not only within the finance team but across business disciplines.
All applicants must have proven HR experience and live within easy commute of Basingstoke, Hampshire.
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Credit Controller - Part Time -£20k pro rata
Due to increased client numbers and to support future growth, our client is looking to recruit a new team member. The role is working 3 days per week Monday, Tuesday and Wednesday, 9.00 am to 5.00 pm.
The company is a small but growing company and they offer a warm and friendly working environment.
The position is primarily that of credit control but the ideal candidate must have a "can-do" attitude as they may be from time to time perform other duties as required.
The ideal candidate must have:
- Credit control or debt collection experience
- Good customer service skills
- Excellent telephone manner
- Factoring experience would be an asset.
Main duties:
- Credit control on behalf of our clients
- Opening new debtor and obtaining credit limits
- Maintain credit files and updating/monitoring credit limits per our internal guidelines
- Reporting any issues/disputes etc
- Working with client and debtors to ensure any issues/disputes are resolved quickly and efficiently
- Risk monitoring
- Sending chasing letters, copy invoices and statements
- Assisting and resolving client and debtor queries/issues promptly and efficiently
- Assisting with other office duties as may be required.
All applicants must live within easy commute of Basingstoke, Hampshire.
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