Finance Manager
Rentokil
Finance Manager
£55000
Rentokil, Camberley, Surrey
- Full time
- Temporary
- Onsite working
Posted 3 weeks ago, 23 May | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 738c83220b164607a787d726e0b526fd
Full Job Description
This Finance Manager role has four direct reports - one management accountant and three credit controllers. Reporting into the Financial Director, you will be required to support our Finance team with;
Management Accounts
- Accurate and timely reporting of Financial and non-financial metrics for month-end
- Oversee the month end process - accurate journal completion, detailed review of
- Ensure all balance sheet reconciliations are reviewed, all reconciling items
- Completion of management presentations to explain month-end performance and
- Ensure delivery of all key reports including P&Ls, transactional reports, balance
- Investigate all drivers of business performance and ensure we understand exactly
- Provide detailed support to Operating Areas to help them understand their
- Short Range Financial Planning - monthly forecast process.
- Long Range Financial Planning - complete annual budgeting process for Urban
- Liaise with internal and external auditors to support their activities and ensure all
- Ensure necessary controls are in place to guarantee accurate reporting of
- Investigate and propose solutions to any control issues that may arise during the
- Drive efficiency and accuracy through the team.
- Project work - ensure operating and accounting systems are supporting the business
- Review of revenue recognition in line with IFRS 15
- Support Finance Director on projects & other ad-hoc assignments as they arise.
- Ensure accurate cash flow forecasting.
- Manage the credit control team and introduce processes that allow better debt
- Control and monitor the debt and provide reports on performance of accounts and
- Develop effective regular communication links with key stakeholders and offer
- Develop reporting that will allow better monitoring of the debt levels and team
To be considered for the position, you will ideally have the following; - Recent experience in a management role
- Fully ACCA/CIMA qualified
- Strong excel skills
- Accuracy and attention to detail
- Flexible with travel (team in based is various locations)
- Able to work in a fast-paced environment
- Drive and motivation
- Navision/Business Central experience preferable but not essential
Urban Planters is part of the Rentokil Initial group and has been bringing homes and workplaces to life with plants since 1965. Over that time, we have evolved and grown alongside the many changes in the landscaping industry, building up a wealth of expertise along the way.
reporting.
P&L and investigate any variances.
investigated and understood - follow up on monthly actions to ensure completion.
attend monthly business reviews.
sheet reconciliations.
how results are generated.
performance.
Planters.
necessary documentation is provided in a timely manner. Work proactively with the
finance team to close out any control issues that may arise. Support the Financial
Reporting Accountant with any statutory reporting and any audit requests.
performance of the business. Review controls in place and ensure they are in line
with RI key controls.
year.
as required and manage any system upgrades.
Credit Control management
management and cash collection of customer accounts.
overall debt position.
regular updates on debt position to the business.
We are a national landscape company providing a one-stop horticultural solution to businesses across the UK from one of our six regions' local operating branches.
Quality, safety, sustainability and professionalism underpin all that we do. We are reducing our environmental impact by planting trees and supporting world-leading climate crisis projects. We do this by funding a climate action workforce, offsetting their carbon emissions in both their professional and personal lives.
This Opportunity is for someone looking to join a busy, fast paced business where you will be working with a friendly and welcoming team. This is an excellent opportunity to join a leading company in the Interior and Exterior planting sector where progression and development are encouraged.
Rentokil Initial are an equal opportunities employer and are committed to creating a diverse working environment. To find out how we process your data view our careers privacy policy here