IPS FINANCE Salary - Salary Report

finance manager

20 the last 256 days, recently 2023-10-03

Responsibility

A Finance Manager is sought for a Thirsk based manufacturing group
international import and distribution company is looking to appoint a Finance Manager
we are supporting a Thirsk based manufacturer in their search for a Finance Manager
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reporting to the Head of Finance, the Finance Manager is responsible for ensuring the fulfilment of reporting and control requirements
the Finance Manager will assist in producing financial information about business performance, cashflows and costs
the main duties include
the role covers 3 UK entities and whilst based in Thirsk, occasional travel to other sites is required
monthly reconciliation of transactions
hands-on accounting and financial reporting for the business and their subsidiary companies
calculation of payroll and salary reporting
production of accounts for 2 group companies to tight deadlines, including intercompany recharges and all balance sheet reconciliations
managing and submitting VAT returns
preparation of monthly management accounts and Board Packs
preparation of monthly management accounts
monthly reconciliation of General Ledger Control Accounts
production of timely, accurate management information
monthly journal preparation and posting
assist the FC in providing up to date and accurate financial information in relation to school/academy income generation and expenditure
involvement in the weekly cash flow forecasting process
investigation into reasons for variations, correcting processes where applicable
prepare annual budgets
monthly management accounts with supporting analysis and KPIs
this could be an ideal career progression opportunity for an ACCA or ACA qualified accountant looking for a first move from practice or a 2nd move from industry with an international group
the Finance Manager will be a role with great autonomy, with a voice to influence the business at director level in a family run distribution business
costing of stock values
reconciliation and submission of VAT and CIS returns
raising Customs Export documentation for worldwide exports
manage a small finance team
annual consolidated LLP and subsidiary company accounts
reporting into the newly appointed head of finance you will manage a small finance team whilst also maintaining responsibility for financial reporting within the UK group
with a positive, proactive attitude and the ability to communicate well to the many stakeholders within the operation, the Finance Manager will be responsible for a small accounts team reporting directly to the Managing Director based in Leeds and the FD based in the international group
reporting directly to the CFO of this £70 million business, the Harrogate office offers a lively and professional environment where you can advance your finance career
this will be the No.1 finance position in a business which will be going through it's first audit this financial year, so experience operating in a similar role within an audited business, or accountancy practice working within audit, would be a great benefit
cashflow reporting and support for cash management
assisting with the preparation of budgets and forecasts
production of all Management Information on a timely basis
client and general business performance analysis
we are keen to speak with both qualified and qualified by experience applicants, due to the nature of the role and the team management aspect this role will be full time office based
this company has an aggressive growth strategy and are therefore looking for a candidate with a sharp commercial awareness to support this
reconcile inter-company and foreign funds transfers
the finance manager will oversee an accounts team of two, whilst also taking full responsibility for the production of management accounts and ensuring the smooth running of the finance department
preparation of monthly management accounts with relevant commentary and analysis
etc
co-ordinating the reconciliation of balance sheet accounts
producing and submitting VAT returns
work with senior management to identify areas of systems and cost improvements and increasing company profitability each year
financial management and compliance
preparation of audit schedules and responding to audit queries
use of Pegasus Opera 3 for accounts
explanation of variances from forecast for gross margin and overhead categories
oversee and approval of monthly salaries
monthly reconciliation of nominal ledger control accounts
ensuring deadlines are met
producing weekly wages for approx
PAYE, VAT returns and other financial compliance
project analysis, such as pricing and profitability analysis
assist in the production of monthly accounts, budget statements, or other reports and updates on any aspects of the role, advising and providing analysis or commentary when required
this role is based on the outskirts of Bradford with the opportunity to work from home for 2 days per week
ensuring continuous audit readiness and assisting with audit activities and year-end preparations
compliance with Solicitors Accounts Rules on Client Account monies
pension administration and reconciliation
sage/Xero experience would be an advantage
direct supervision of 2 staff
support for forecasts and budgeting activities

Requirements

proven experience in financial reporting and analysis
experience is a manufacturing / stock environment would be advantageous
ACA or ACCA qualified accountant
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strong knowledge of accounting principles and financial controls
experience working for a manufacturing company
prior experience in practice
experience managing a small accounts team
strong technical accounting skills
excellent attention to detail and accuracy
qualified Accountant
ideally worked in a group company
ability to meet deadlines and maintain high-quality output
strong analytical and problem-solving skills
solid accounting experience across all areas of finance
commercial acumen and analytical insight
ability to meet deadlines and work under pressure
you will have the opportunity to contribute to strategic decision-making, working closely with senior management to drive growth and profitability
proven skills in evaluation methodology and/or analysis of performance
effective communication and interpersonal skills
professional or financial services experience would be useful
IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market
this exposure will broaden your understanding of international finance practices and provide valuable experience in dealing with cross-border financial matters
please visit our website to view the latest accountancy / finance and practice opportunities

Benefits

company car

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financial controller

18 the last 344 days, recently 2023-09-18

Responsibility

our client is a market leading distributor to the retail sector, with a strong presence in the UK and Europe
interim / interim to permanent opportunity to support the MD of an engineering consultancy based in the Skipton area
financial Controller role with a rapidly growing organisation with a current annual turnover of £10 million
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the FTE salary is c.£50,000 - £60,000
their commitment to excellence and innovation has propelled them to the forefront of the industry
reporting to the company Directors the role will include
to support their continued growth, they are seeking a dynamic Financial Controller to join the team
this will include
duties include
this is a pivotal role that will directly support the Directors and contribute to their financial success
monitoring the performance of and advising on the improvement in all financial aspects of the company
manage year-end accounting and control processes to meet statutory requirements
partner with the Managing Director and senior management team, providing real-time analysis and advice
develop and maintain financial policies, procedures, and internal controls to ensure accurate and timely financial reporting
manage the day to day accounting operations using Sage Line 50
ensure that all financial reports are accurately and promptly prepared
prepare accurate and timely financial reports, budgets, and forecasts, providing insights to guide decision-making and monitor performance against targets
prepare monthly accounts, budgets, and forecasts accurately and in a timely manner
drive month-end close activities and ensure timely submissions
oversee day-to-day financial operations, including accounts receivable, accounts payable, general ledger, and payroll functions
oversee and mentor a small team, recruiting additional finance staff as the company scales up
evaluate investment proposals related to new products and capital expenditure
prepare Quarterly management accounts including detailed analysis to support all accountbalances and explanations for variance to budget
control and review the cash management systems
contribute to the annual budget and quarterly forecast process, providing accurate analysis and meeting deadlines
prepare monthly, quarterly, and annual financial statements and reports
preparation of monthly management and year-end accounts
liaise with external accountants
manage and develop the skills of the Accounts Assistant, conducting regular performance reviews and providing guidance to ensure objectives are met
prepare annual financial budgets including P&L, balance sheet and cashflow along withdetailed supporting schedules and commentary
maintaining good working relationships with all departments for the purpose of ensuring overall sound financial management
perform monthly balance sheet account reconciliations and support audit requirements
conduct detailed cost analysis and provide insights on cost-saving opportunities
for all projects, producing monthly and quarterly management accounts and reporting packs
oversight and point of contact for the external auditors
for an accountant looking for flexibility we are working with a commercial property business in Leeds centre with a 2 day per week commitment which can be fulfilled in your own time and completed at home, in the office or on a hybrid basis
the Financial Controller will play a crucial role in supporting the Managing Director of a manufacturing business with a turnover of £3 million
maintain day-to-day accounts, including Cashflows, VAT returns, Payroll, Budget Review, and administration of monthly invoices
creating forecasts and cash management
prepare Monthly board reporting including six month cashflow forecast and commentary
externally maintain close and relationships with relevant bodies
identify and implement process improvements to streamline operations
collaborate with cross-functional teams to optimise pricing strategies based on data analysis
effective management of VAT-related matters
this is a minimum of a 9 month commitment with the opportunity to go permanent. We are looking for someone with experience to lead and manage the finance department and provide right hand support to the Managing Director
as they continue to scale up operations through the strategic development of a nationwide franchise network across the UK, they are seeking an ambitious and motivated Financial Controller to join their team
the primary focus of this position is to support the company's growth plans, including the expansion to new sites and achieving a turnover target of £10 million
manage the reporting pack, including variances to budget/forecasts
prepare timely and accurate reports and analysis
monitor and analyse key financial metrics to identify trends, risks, and opportunities for improvement
reviewing of all tax returns and compliance, including VAT, CIS and corporation Tax
prepare and submit VAT returns, CIS returns, ERS returns and P11Ds
team leadership and management
scrutinise and comment on all financial liabilities of the company
the business has recently implement a new ERP system and the Financial Controller will provide meaningful data to the board to support strategic decision-making
oversee the annual budgeting process and quarterly forecasting
preparation of statutory annual statements within deadlines
monthly bank reconciliations
follow up and report on the financial progress of investments and projects
lead the audit process for the business, ensuring compliance and meeting year-end requirements
coordinate and lead the annual budgeting process
financial accounting, commercial modeling, business planning, budgeting, and forecasting
collaborate with senior leadership to develop and execute financial strategies that align with the company's franchise expansion plans and overall business objectives
we are looking for an ambitious individual with manufacturing experience who will step up to the FD role and take the lead on acquisitions, capex projects, managing of budgets and contribution to the growth of the company
please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities
manage cash flow, banking relationships, and treasury functions
reporting to JV partners
purchase ledger processing including preparing the month end payment run
using your commercial experience to optimise profitability

Requirements

qualified or qualified by experience
proven experience within the manufacturing industry
qualified accountant
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strong knowledge of cost accounting principles and techniques
proficiency in financial forecasting, and analysis
ACA, ACCA, or CIMA qualification or suitably qualified by experience
ACA, ACCA, or CIMA qualification
solid knowledge of management accounting, financial reporting, and analysis
proven experience in a finance leadership role, preferably in a manufacturing environment
excellent understanding of accounting principles, financial reporting, and compliance
excellent time management and ability to meet deadlines
strong business acumen with a track record of supporting business growth and expansion
strong interpersonal skills and ability to build relationships across all levels
maintain accurate and timely month end reporting process, including P&L, Balance Sheet and variance analysis
excellent data interpretation and presentation skills, with the ability to communicate complex financial information to non-financial stakeholders
demonstrated ability to work independently, prioritise tasks, and meet deadlines
assisting the CFO in preparing board pack and other reports for the SMT and the board
lead on the external audit process
strategic mindset and the ability to contribute to decision-making at a senior level
exceptional analytical, problem-solving, and decision-making skills

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credit controller

12 the last 326 days, recently 2023-09-07

Responsibility

job Title - Credit Controller
job Type - Full-time, permanent, hybrid working
job Type - Permanent, full-time/part-time, hybrid/flexible
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salary - £24,000-£29,000
salary - £30,000-£35,000
our client is a reputable law firm located in the heart of Leeds City Centre
building rapport, educating, and liaising with clients daily
with a growth in their business, they are seeking an experienced Credit Controller to join their expanding finance team
solely responsible for credit controlling your own ledger
ensure debtors pay on time and chase any overdue invoices
manage commercial and consumer ledgers ensuring that aged/bad debt is kept to a minimum
the firm offers a collaborative and dynamic work environment, along with attractive benefits such as hybrid working, flexible hours, and more
proactively contacting clients and internal contacts for prompt collection or resolution of aged queries
issue of monthly statements
driving cash flow and debtor day targets by strong portfolio management and relationship building
contacting customers via telephone, email and letter regarding outstanding and overdue invoices
you will be liaising with external clients, partners, and legal teams within the firm
manage a portfolio of customer accounts to ensure timely and accurate collection of outstanding payments
as a Credit Controller, you will play a crucial role in managing the credit control function within the finance team
proactively monitor and manage the firm's debtor ledger, ensuring prompt payment of outstanding invoices
credit analysis
proactively contact customers to resolve payment issues, disputes, and discrepancies
conduct regular credit control activities, including chasing overdue payments via telephone, email, and written correspondence
verifying invoices & resolving queries with clients & debtors
key Responsibilities
your primary responsibility will be to ensure the timely collection of outstanding debts from clients while maintaining positive relationships with them
working with Clients and Debtors to help bring efficiencies into the market
posting cash receipts to the system on a daily basis
reviewing active customer limits and amending where necessary
monitor and analyse aged debt reports to prioritize collection efforts and reduce the number of overdue accounts
collaborate closely with internal stakeholders, such as partners, fee earners, and support staff, to resolve payment issues and address client queries
ensure invoices are settled in a timely manner
job Title: Credit Controller
this position requires a highly organized, detail-oriented individual with excellent communication and negotiation skills
ensuring compliance of the credit insurance policy
investigate and resolve any billing or invoicing discrepancies in collaboration with relevant departments
review and assess credit limits for clients, taking into account their payment history and creditworthiness
any other adhoc duties
allocation of cash to invoices
liaise with external clients, partners & legal teams
IPS Finance are working alongside a global law firm who are looking to recruit an experienced Credit Controller. This role offers hybrid working and will be based in their Leeds office
job Type: Full-time, temp to perm, hybrid working
undertake account reconciliations as required
effect efficient query resolution on all billing
monitor credit limits and review credit terms for customers in line with the company's credit policy
investigate and resolve any disputes or discrepancies relating to invoices or outstanding balances
be an initial point of contact for any invoice queries raised
working closely with account managers and sales team to resolve invoice problems to achieve payment
maintain detailed and up-to-date records of all customer interactions, payment agreements, and collections activities
prepare and distribute accurate and timely credit control reports to the finance team and senior management
send out monthly client statements/letters
the role will encompass taking ownership for a ledger, then dealing with complex clients working with the team using various tools available to ensure invoices are settled in a timely manner
assist with strict deadlines & deliverables
provide regular reports on accounts receivable and collection progress to the Credit Control Supervisor and finance team
maintain up-to-date and accurate client records, including contact details, payment terms, and communication history
meeting & exceeding targets set relating to reduction of debt
continuously improve credit control processes, implementing best practices and suggesting enhancements to streamline operations
working with relevant internal contacts, clients and the revenue team to achieve the firm's KPI's, and resolving customer receivable issues / disputes / claims
the company offers a dynamic and inclusive work environment and is committed to employee growth and development
to apply for this position, please submit your CV outlining your relevant experience and suitability for the role
issue copy invoices and credit notes to clients
IPS Finance are working with a payment hub for the UK Automotive repair market which specializes in the purchase of invoices from repairers and the collection of debt from insurers
experience chasing debt is required
photocopying, scanning and uploading documents
we are looking for someone who will join the team in maximising client turnover and minimising bad debts for the firm. The ideal experience we are looking for is 2+ years in credit control, preferably within law or a fast-paced industry environment
you will be liaising and dealing with Sales professionals daily to get to the bottom of agreed terms/ disputes and to get the money over the line
physical filing of documents
dealing with internal and external credit control queries

Requirements

ability to negotiate, influence, build and maintain strong relationships with clients and debtors
good decision making, relationship management and communication skills
proven experience working as a Credit Controller, preferably within a professional services firm, such as a law firm or similar industry
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experience working in a cash collection environment
strong knowledge of credit control principles, debt recovery procedures, and relevant legal regulations
proficiency in using credit control software and financial management systems
comfortable working with data
A proactive mindset with a commitment to delivering outstanding customer service

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management accountant

20 the last 317 days, recently 2023-08-24

Responsibility

opportunity to join a fast-growing property company offering an opportunity to enhance your technical expertise and management skills
the role is responsible for a finance team of 4 and reports to the UK Financial Director
this is an opportunity with a clear-cut progression plan through to FD over the coming five years
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with hybrid working options and a modern work environment, this role promises to elevate your career
qualified, part qualified and qualified by experience applicants will be considered
the successful individual will have responsibility for producing timely and accurate management accounts and information
our client is experiencing unprecedented growth and success
experience working in a property or lettings business would be a great benefit
prepare timely and accurate monthly management accounts, including budgeting, forecasting, and variance analysis
prepare accurate and informative financial statements and reports for business leaders
with an impressive portfolio of projects and a commitment to excellence, they are setting new standards in the market
main duties
assist in the preparation of financial reports, ensuring compliance with accounting standards
analyse financial data and deliver insightful advice to management on cost control, budgeting, and forecasting
conduct detailed financial analysis and provide insights to drive business performance and profitability
the team thrives on innovation, collaboration, and fostering a supportive work culture
produce accurate management accounts to meet the group reporting timetable
monitor financial performance and propose necessary corrective actions when required
production of timely, accurate management information
collaborate with cross-functional teams to develop financial models and contribute to strategic decision-making
to complete the VAT returns, and all other government statistical returns both for the UK, and for Ireland
develop and uphold robust internal control systems
monthly management accounts with supporting analysis and KPIs
an Assistant Management accountant is sought to act as number 2 to the FD of a multi award winning manufacturing business based in South Leeds
we are seeking a management accountant for our client in the lettings industry in Harrogate, this role has become available due to business expansion
we are currently recruiting a management accountant to support the Financial Director of a £30m turnover international manufacturing group based in Bradford
support the Financial Director in the preparation of annual budgets and long-term financial plans
manage the nominal ledger and ensure all accounts are reconciled
assist in the formulation of the annual budget
annual consolidated LLP and subsidiary company accounts
the ideal candidate will be an engaging part qualified accountant with strong excels skills. Experience working for a manufacturing company would be a huge plus
as a Management Accountant, you will report to the financial controller and take the lead on site-specific financial management while spearheading a small, dynamic team
you will join an established finance team and you will be responsible for overseeing a team of assistant management accountants to ensure the accurate production of month end managements accounts for the businesses various sites
with the flexibility of hybrid working and the opportunity to work from home three days a week, this role offers the perfect balance of career development and work-life integration
maintain strong internal controls and ensure adherence to financial policies and procedures
evaluate the impact of changes in accounting policies and procedures
client and general business performance analysis
maintain the Fixed Asset register
provide recommendations for process improvements and cost-saving initiatives
produce daily flash reports and investigate margin queries
provide support to other departments in accounting and finance-related matters
financial management and compliance
the role will provide the opportunity to be heavily involved in development work throughout the UK group, meaning it will be ideally suited to a self-starting, process driven individual
assist in the preparation of year-end financial statements and liaise with auditors
oversee and approval of monthly salaries
oversee the Bradford based finance staff
stay up-to-date with relevant accounting standards and industry best practices
PAYE, VAT returns and other financial compliance
support the Financial director as and when required
compliance with Solicitors Accounts Rules on Client Account monies
provide all necessary information to group
oversee cash management and purchase ledger processes to maximise returns and comply with supplier terms
to take part in UK management meetings
this role is a full-time position with the ability to work from home one day a week
are you an ambitious and driven ACA or ACCA qualified accountant seeking to make your first move from an accountancy practice into industry? We have an exciting opportunity based on the outskirts of Leeds with a diverse owner managed business
produce Ad Hoc business reports at the request of the finance manager
provide the voice of finance on project teams across the business
reviewing Utility Debts & Reconciliations: Review and reconcile utility debts for optimal financial management
the position will focus on the production of timely and accurate financial reports whilst reporting into the senior finance team members and aiding with ad hoc finance tasks
lead Management Accountant on specific projects, overseeing the financials, ensuring accuracy and efficiency in all accounting processes
support & Oversight of Accounts Receivable: Ensure efficiency in accounts receivable operations
key Contact for Auditor Queries: Liaise with auditors, providing necessary information and clarifications
quarterly VAT Returns
department head
preparation & review month end balance sheet reconciliations
to assist with the Client's Annual Statutory Audits
key Behaviours
ability to support the leadership of the Finance Team in their activities and projects
produce and reconcile quarterly Vat submissions
providing cover for the Sales/Purchase Ledger administration function in times of leave or busy
assistance with reviewing the Properties monthly Finance reports
post sales and purchase invoices, credit notes
assist in the preparation of management accounts
produce and analyse the management accounts and provide feedback in readiness for the monthly board meeting
support & Oversight of Accounts Payable: Provide guidance and supervision in accounts payable procedures
preparation of VAT Returns: Accurately prepare and submit VAT returns in compliance with regulations
preparation of monthly management accounts within the reporting deadline
support the annual audit process, producing statutory information to be audited with the supporting documentation
reviewing debtors regularly
processing debit/credit card payments via Sage pay

Requirements

ACA or ACCA qualified accountant
previous experience in an accountancy practice
excellent knowledge of accounting principles and financial reporting standards
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strong analytical skills and the ability to interpret complex financial data
exceptional attention to detail and organizational skills
excellent communication and interpersonal skills, with the ability to collaborate effectively across teams
self-motivated, proactive, and able to work independently
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market
please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities

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head of finance

10 the last 297 days, recently 2023-09-21

Responsibility

the Head of UK Finance will oversee a team of 5 for a multinational manufacturer across various business sites
we are recruiting an interim Head of Finance for an academy school to support of the Finance Director
in this key leadership role you will oversee the commercial finance, the management accounts and reporting teams
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in this role, you will
timely production of monthly management accounts
lead and manage the finance function
the Head of Finance will lead and manage the finance department, overseeing all financial operations, including budgeting, forecasting, and financial reporting
generate monthly financial reports for review by the Financial Director
oversee financial management, forecasting and reporting
maintaining robust company financial procedures and controls
they will be responsible for developing and implementing effective financial strategies, policies, and procedures to ensure sound financial management and compliance
offer strategic financial advice and guidance to the business, working on KPIs and strategic plans
manage engagement with the investment team and fund managers
responsible for all statutory reporting, compliance, annual accounts and VAT
generate detailed analysis
managing cash flow, credit control, and financial risk will be crucial to maintaining optimal financial health for the organisation
produce and analyse financial information, creating reports for trends and forecasts
manage the annual audit process in conjunction with the appointed auditors
oversee the receipt, approval, and processing of invoices for payment
superb opportunity for a talented Head of Finance to support the FD of a regulated investment management company in Leeds City Centre
we are working with a professional services firm in Birmingham on a 15 month maternity cover contract. An immediate start is on offer
A thriving construction company with a turnover of £7.5 million and a strong track record of delivering high-quality projects is currently seeking a Head of Finance to support the Managing Director
ensure compliance with statutory regulations
management of direct reports, carrying out regular performance reviews, setting performance objectives
verify the accuracy of invoice postings and resolve purchase ledger queries
in this key leadership role you will oversee the commercial finance & the reporting teams. Our client is looking for a qualified accountant with a broad base of experience covering both commercial finance and technical reporting
managing a team of 6 and reporting to the CEO with a dotted line to the group FD, we are looking for a hands on individual who can lead the team and take responsibility for
you will have responsibility for the production of accurate management information and will report into the UK MD whilst maintaining a dotted line to the oversees group finance function
the Head of Finance will ensure Construction Industry Scheme compliance and reporting requirements
perform month-end reconciliations
oversee financial operations and management of trading subsidiaries
this role would suit either a qualified or qualified experience applicant, ideally with good ERP systems knowledge and experience in a group environment
ensuring compliance with all relevant financial regulations and statutory requirements, including CIS, VAT, and tax obligations will be a key responsibility
conduct profitability reviews
we are looking for
budget Setting and Monitoring
setting and monitoring of budgets, forecasts, cash flow analysis, management and financial accounts and support to inform decision making at all levels
act as the main point of contact for Audits
manage the preparation of year-end statutory accounts and liaise with auditors
leadership and people management skills, with the ability to motivate and develop a team
authorise monthly BACS payment for payroll
preparation and presentation of accurate and timely financial reports to senior management, providing valuable insights and recommendations will be part of their role
provide reports, presentations, and analysis to senior stakeholders
qualified or qualified by experience
managing a finance team of 3
provide cover for Finance Director duties, including reporting
excellent communication and interpersonal skills, with the ability to build strong relationships with key stakeholders
this is a rewarding and varied opportunity with a community focused organisation
collaborating with project teams and other departments to provide financial analysis and support for project costing, profitability, and performance monitoring will be required
responsible for monitoring costs and revenue, ensuring a comparison of budged vs actual figures, tracking key performance indicators and provide a quarterly analysis and explanation of variances
analytical and strategic thinking, with the ability to identify and address financial risks and opportunities
continually drive process improvements within the finance department
ability to manage and deliver on multiple projects and deadlines
managing the annual audit process
accurate monthly finance reporting across 3 limited companies
adaptable in an ever-changing environment
produce internal budgets for the UK Group

Requirements

ideally experience in regulated company
ideally proven experience in regulated company
strong financial leadership and management skills
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commercial/business partnering and technical reporting experience
knowledge of financial systems, regulations, and best practices
professional accounting qualifications or qualified by experience
exceptional analytical and problem-solving abilities
experience within the construction industry, ideally with experience managing Construction Industry Scheme compliance
excellent communication and presentation skills
strong knowledge of financial management principles, budgeting, forecasting, and financial reporting is essential
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market
proficiency in using financial software and systems is expected. Experience with Xero is preferred
please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities
we have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned

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IPS FINANCE

Salary at IPS FINANCE

Earnings on positions in IPS FINANCE

IPS FINANCE is looking for employees for positions:

finance manager

Responsibility

Requirements

Benefits

Salary in other companies in the position finance manager

financial controller

Responsibility

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Salary in other companies in the position financial controller

credit controller

Responsibility

Requirements

Salary in other companies in the position credit controller

management accountant

Responsibility

Requirements

Salary in other companies in the position management accountant

head of finance

Responsibility

Requirements

Salary in other companies in the position head of finance