Job description
Finance Manager / Management Accountant - Salford Quays - £55,000-60,000 plus Car Allowance and Private Healthcare
Axon Moore have a fantastic opportunity for an experienced and qualified Finance Manager who isn't afraid to roll their sleeves up and get stuck in to helping a growing and developing finance department.
The successful Finance Manager will report directly into the Finance Director and is responsible for business partnering with a number of commercial and operational leads to manage budgets, achieve cost savings and provide insightful reporting to Senior Management.
An important part of the role will be building a strong network around the projects so that you are the go-to person for the Rail Operations & Enhancements business unit.
Key Responsibilities:
Please contact Briony Gregson for immediate consideration on bgregson@axonmoore.com
Axon Moore have a fantastic opportunity for an experienced and qualified Finance Manager who isn't afraid to roll their sleeves up and get stuck in to helping a growing and developing finance department.
The successful Finance Manager will report directly into the Finance Director and is responsible for business partnering with a number of commercial and operational leads to manage budgets, achieve cost savings and provide insightful reporting to Senior Management.
An important part of the role will be building a strong network around the projects so that you are the go-to person for the Rail Operations & Enhancements business unit.
Key Responsibilities:
- Consolidation of monthly profit and loss account, balance sheet and cash flow for the projects.
- Lead project quarterly forecasting process
- Provide insightful reporting to management to allow decisions to be made and areas of concern to be identified
- Supporting the contract team with proactive engagement in the management and ownership of costs and key contract balances including WIP, payments on account and accruals
- Ownership of cost reconciliations
- Liaison with other contracts on inter-company balances and invoicing
- Development and implementation of financial systems to support the requirements of the business
- Managing cash recovery from the client through monthly applications / third party invoicing, as well as any debt management when required
- Payments support for subcontractors
- Review of spend for appropriate accounting treatment on projects e.g. capex.
- Input to cash flow forecasting and analysis
- Support the Treasury function on central Group banking tasks and reconciliations.
- Provide client information and support client audit
- Prepare audit evidence throughout the year and at year end close
- Operate in a controlled and effective manner to ensure we adhere to internal and external guidelines
- Support cost reduction within the functions and driven by business unit consumption through demand analysis, business case review and challenge
Please contact Briony Gregson for immediate consideration on bgregson@axonmoore.com
