Finance And Accounting
United Biscuits
Southampton
Managing, Analyzing and reporting to executives and directors on: key performance indicators, business risks, business objectives, influences on past and future performance,Duties:• Responsible for the financial planning and management of projects.• Managing the financial day to day operational aspects of a project.• Reporting to the Heads of Departments.• Responsible for the oversight and delivery of annual budgets.• Expenditure tracking, operating budgets and long range financial plans.• Managing up to 10 administrative and financial staff.• Implementation of new corporate financial procedures to ensure best practice.• Measuring financial risks.• Working with various departments of the business to help them plan their • budgets.KEY SKILLS AND COMPETENCIES• Providing direction and leadership to planning and accounting staff.• Knowledge of: Balance Sheets, Profit Measurement, Cash Flow statements. • Carrying out investment appraisals.• Trend analysis & financial modelling to help respond to dynamic market conditions• Ensuring compliance and statutory reporting.• Able to provide a high standard of financial control.• Proven ability to manage and develop a financial team.• Ensuring legal & regulatory compliance relating to tax & HMRC is adhered to.• Comfortable with working as the number one finance person in a company.• Experience of systems processes and procedures, including Sage Line 50.