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Energy Resourcing are currently looking to recruit a Finance Manager to join our client's Grimsby team on a permanent basis.
The ideal candidate will have good managerial experience in a Finance/Commercial Team and preferably working towards or holds a CPA or CA qualification.
- Direct line management and supervision of the Finance team, including payroll and accounts payable departments.
- Provide month-end reporting on project and overall business performance including key variance analysis.
- Monitor overhead expenditure against budget for functional areas and provide detailed variance analysis.
- Monitor project balances on Accounts Receivable and Work in Progress to optimise DSO/cash management including monthly cash forecasting and working capital reporting.
- Prepare ad hoc journal entries and analyse specific cost or project account ledgers.
- Ad hoc reporting - support the Business by providing prompt responses to business stakeholders on their questions/clarifications.
- Assist processes that enable the business to effectively manage its costs.
- Identifies and implements specific cost reductions and/or leakages.
- Liaise with other departments and outside suppliers and clients to resolve cross-functional pending items.
Secondary duties and Support to Corporate function:
- Monthly & Quarterly, flash & Business Review reporting.
- Support annual budget, quarterly forecasting, and monthly rolling forecast.
- Prepare ad hoc journals and analyse specific cost or project account ledgers.
- Analyse and verify for internal consistency, completeness, and accuracy of project data, revenue, and cost budgets/forecasts.
- Be a custodian of finance systems and data, ensuring the minimum operating controls for finance are implemented and monitored within the business portfolio.
- Provide financial advice and commercial support to operations to support the business by providing prompt responses to business stakeholders on their questions/clarifications.
- Work with the Financial controller team to review and reconcile certain designated balance sheet accounts on a timely basis.
- Participate in internal and external audits and provide timely resolution to queries and have a prompt turnaround.
- Experience with project accounting and ability in understanding lump sum projects and revenue recognition with the ability to interpret and apply accounting standards and corporate financial policies.
- Experience with GBS or similar Oracle systems is preferred.
- A high level of understanding of the accounts payable and receivable processes.
- Excellent written and verbal and excel/ office skills.
- A high degree of organisational skills.
- Ability to deal with multiple tasks whilst meeting reporting deadlines.
- Staff supervision and mentoring skills.
- Working between the wider corporate finance function and the local part of the business leadership team.
- Monthly & Quarterly, flash & Business Review reporting.
- Support annual budget, quarterly forecasting, and monthly rolling forecast.
- Prepare ad hoc journals and analyse specific cost or project account ledgers.
- Analyse and verify for internal consistency, completeness, and accuracy of project data, revenue, and cost budgets/forecasts.
- Be a custodian of finance systems and data, ensuring the minimum operating controls for finance are implemented and monitored within the business portfolio.
- Provide financial advice and commercial support to operations to support the business by providing prompt responses to business stakeholders on their questions/clarifications.
- Work with the Financial controller team to review and reconcile certain designated balance sheet accounts on a timely basis.
- Participate in internal and external audits and provide timely resolution to queries and have a prompt turnaround.