CRUZ BIKES

Responsibility

• drive and develop the monthly/rolling reporting cycle, providing timely and accurate results to internal and group stakeholders
• manage the monthly closing process, including journal production and nominal account reconciliation and analysis
• upload of monthly financials to group ERP system and production of group reporting pack, including KPI commentary and variance analysis
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• liaison with group finance functions on budget and month end interlock
• provide insightful periodic and ad hoc reporting to sales teams and other stakeholders
• cross-functional assistance in accounting issues and queries
• drive the bi-annual budget cycle, including rolling cashflow/NWC forecasting
• oversight of the finance team in ensuring robust controls and balance sheet integrity
• work with the Finance Director in preparation of the external audit pack and co-ordinate and manage year end audit activities
• co-ordinate, develop and update written financial reporting policies, controls and procedures
• maintain and strengthen internal financial controls
• ad hoc support to Finance Director and wider management team

Earnings for position finance manager