Interim Senior Finance Manager
Posted 2 weeks ago by Michael Page
£55,000 Per year
Undetermined
Undetermined
Chichester
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- Immediate start
- D365 F&O experience required
About Our Client
An exciting company in the media industry.
Job Description
- Both managing and performing key areas of month end close
- Preparation of Management Accounts (P&L, balance sheet, cash flow) for 3 trading entities to tight deadlines (we have a 3 day GL close to report to Group Team)
- Preparation and submission of Group VAT Return
- Preparing interim and year end audit deliverables to a tight timetable for the Big 4 external audit
- Line management and responsibility for ensuring the smooth day to day running of a team
- Number 2 to the Head of Finance, supporting the wider Finance team in a hands on way
- Monthly balance sheet and intercompany reconciliations
- Sales reconciliations, payment allocations and investigation
- Stock postings and management
- Cost centre reviews
- Working cross-functionally with the Technology team and Finance Systems Manager to initiate and see through transformation projects to improve and automate controls and month end processes
- Following recent implementation of the new ERP system D365 F&O, identify and implement ways to make optimal use of the new ERP system to drive improvements in the month end close process and management accounts reporting