Back to search
We are searching for an experienced Finance Manage for our client, an e-commerce retailer with over 30 years of industry expertise in the category in which they operate. This is a £multi-million turnover and profitable business.
With over 1 million customers, they boast an exceptional service record and excellent TrustPilot ratings. They offer top-quality products at competitive prices.
This is profitable and high growth business where no two days are the same.
Key to their continued success is the hiring of a Finance Manager who will report into the CFO and be responsible for the maintenance of accurate and complete accounting records and all associated financial reports, through managing the day to day finance function; whilst ensuring that the company adheres to fiscal (including taxation) and statutory compliance at all times.
The role:
- Oversee, review and sign off the monthly management information (MI) pack, including P&L, balance sheet and cashflow/working capital statements; unit sales, channel sales and associated margin analysis; together with customer and associated cohort analysis
- Produce the Company’s monthly KPI Scorecard, across both qualitative and quantitative measure for review by the CFO
- Prepare and provide trend analysis focusing on weekly unit, sales and margin analysis
- To prepare the initial draft Annual Budget for the business on a timely basis, ensuring that this financial model is built bottom up
- Review in detail and amend where required, the rolling cashflow forecast to ensure that this is accurate
- Own both the purchase and sales ledgers, to minimise working capital requirements
- Ensure financial systems and integrations are fit for purpose
- Perform monthly payroll analysis and ensure payroll is properly signed off by the CFO / CEO, prior to payment
- Prepare PAYE settlement agreements
- Manage and lead any internal and all external audits
- Oversee and review VAT return preparation and submissions
For much more information on the role please apply immediately.
For much more information on my client and the position please apply immediately
