- To perform month-end management accounting, including:
- Preparation of management accounts and reporting for all relevant departments.
- Preparation/review of all allocations to business units.
- Production of associated variance analysis and commentary on actual performance against budgets/forecasts.
- Preparation of month-end journals, accruals, prepayments, and balance sheet reconciliations.
- Working closely with department heads to ensure accuracy of reporting and analysis.
- Budget/forecasting:
- Preparation of annual budgets and quarterly forecasts, including identification of opportunities and risks.
- Ongoing review of allocation models to ensure they reflect underlying business drivers.
- Presentation of budgets and forecasts to senior management.
- Working closely with leadership to provide business partner input into strategic thinking and financial evaluations/analysis.
- Capital Reporting:
- Ownership of the capital procurement process and policy.
- Management and challenge of capital budgets and quarterly forecasts.
- Revenue recognition of client-funded capital budgets in line with client contract obligations.
- Reporting of capital spend and committed spend against approvals and budgets to senior management.
- Responsible for management accounting of fixed assets, including posting monthly depreciation and producing monthly summaries.
- Maintenance of the fixed asset register, including creation of new assets and disposal of old assets.
Back to searchFinance Manager - 12 months
Jag Talent Limited
Posted 13 hours ago, valid for 2 days
London, Greater London EC1R 0WX
Full Time
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Sonic Summary
- JAG Talent is seeking a Finance Manager for a 12-month contract with a leading production business.
- The ideal candidate will have at least 3 years of post-qualification experience (PQE) and experience working with Technology Costs alongside a CTO or CIO.
- Key responsibilities include month-end management accounting, budget preparation, and capital reporting.
- The position offers a hybrid working model, requiring 3 days in the office and 2 days from home.
- Salary details were not specified in the job description.
