finance manager in city of london

posted
job type
permanent
salary
£ 45,000 per year
apply now

job details

posted
location
city of london, greater london
job category
accountancy & finance
job type
permanent
working hours
Full-Time
salary
£ 45,000 per year
experience
qbe
reference number
Finance Manager
phone
020 7255 5579
apply now

job description

This is an exciting opportunity for a Qualified Finance Manager to join global marketing service provider. This organisation optimises marketing activities by adding lots of value to customer and prospect communications, online and offline.

The overall objective is to provide accurate reporting on P&Ls, forecasts, and budgeting for accounts within the Brand Deployment portfolio.

Key duties and responsibilities



* Preparation of multi-client and multi-currency monthly management accounts, along with variance analysis and commentary where required, ensuring that:

* Income recognition and reporting is compliant with Group accounting policies
* Margins earned on jobs are consistent with expectations and that investigations are carried out where required
* Labour and overhead costs are reviewed and controlled



* Production and presentation of monthly reports and P&Ls, comprising


* Payroll reporting and control, ensuring that:



* Monthly staffing allocations for P&Ls are accurate
* Resource forecasting and headcount reporting is tracked, with appropriate accounting journals processed when required
* GL posting reconciles with payroll reports



* Business partnering with account directors across multiple overseas territories, including:



* Responding to ad-hoc queries
* Ensuring that regular communication/meetings take place



* Coordination of weekly forecasting (sales, margins and expenses & overheads)
* Preparation of annual budgets on a bottom-up, line-by-line basis
* Balance sheet reconciliation
* Work on ad hoc reports, control projects and other general projects
* Ongoing support to Financial Controller where required

Person/ skill required



* ACA/ACCA/CIMA qualified
* Good interpersonal skills, ability to manage relationships, and to be able to explain financial data to a non-financial audience
* Excellent Excel skills and ability to quickly learn about new systems (including extraction of data/ reports)

Attributes



* Professional and positive approach
* Attention to detail is essential
* Self-motivated
* Team player with the ability to work on own initiative

If you are interetsed, please apply to this role.

Randstad Business Support is acting as an Employment Agency in relation to this vacancy.

skills

accruals,agile metholodgy,aml,audit,billing,budgeting,business analysis,cash flow forecasting,cass,change management,client assets,client money,compliance,credit analyst,credit risk,derivatives settlements,documentary credit,equity research assistant,erp experience (sap, oracle, jde),excel,expatriate tax,finance project management,financial accounting,,financial analysis,fund administrator,fund manager,fund manager assistant,ifrs,insurance brokerage,insurance risk management,investment research,investment sales,investor relations,invoicing,jira a plus,kyc,listed derivatives,management accounting and reporting,model validation,month end,mortgage advisor,normal approach calculations,p&l,payment,payroll,portfolio analyst,pricing analyst,private wealth management,product management,project finance,purchase ledger,quant developer,sap,sas,shareholder services,sql,stock lending,syndicate accountants,tax,trade support,transfer agency,treasury operations,variance analysis,vat returns

qualification

acca,cima

educational requirements

university