Finance Manager

☞ Mercury xRM

View: 108

Update day: 11-05-2024

Location: Coleshill West Midlands

Category: Finance / Bank / Stock

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Job content

Main Purpose of the Job

Mercury is a provider of market leading technology solutions to the recruitment industry. Its primary product is a custom solution for Microsoft Dynamics 365 / Power Apps, using the constituent parts of the Power Platform, which is aimed primarily at recruitment agencies and businesses within professional staffing sectors.

As Finance Manager it is your responsibility to oversee end-to-end finance operations, whilst managing financial planning and analysis.

Key Accountabilities and Responsibilities

The Finance Manager is responsible for the following:

  • Preparation of Monthly Management Accounts, variance analysis and commentary
  • Board reporting, KPIs and commentary
  • Balance sheet management
  • VAT, PAYE, and Corporation Tax compliance
  • Preparation and submission of annual R&D claim
  • Planning and delivery of Annual Audit process for UK and Overseas entities
  • Budgeting, Planning and Forecasting – annual and monthly
  • Operational board attendance, contribution, and presentation
  • Sales forecasting and liaison with sales management
  • Cashflow management (Forecasting, payments and banking relationship)
  • Financial management of overseas entities (APAC and USA)
  • Managing escalated Customer queries
  • Development and maximising Microsoft Business Central functionality
  • Streamlining of financial business and systems processes
  • Managing data, driving Business Insights through Business Central and Power BI
  • Enhancing and maintaining a strong system of control and process efficiency.
  • Ad hoc projects for CEO / CFO
  • Management of a direct report
Person Specification Essential:
  • Strong technical accounting knowledge
  • Experience producing budgets (multi-millions)
  • Annual audit management
  • Fully qualified accountant (ACA/CIMA/ACCA)
  • Team player with excellent communications skills and able to work at pace
  • Customer facing mentality and engagement
  • Microsoft 365 suite experience and excellent data/modelling skills
Desirable:
  • Microsoft Dynamics Business Central
  • Power BI
  • Experience of working within a B2B SaaS business
Whilst this job description attempts to cover the main duties there may variation from time to time
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Deadline: 25-06-2024

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