Finance Manager (Revenue)
Posted 2 weeks ago by 1755669486
£70,000 Per year
Undetermined
Undetermined
Leeds, West Yorkshire
Summary: The Finance Manager (Revenue) role at a Leeds-based business involves overseeing accurate revenue and cost of sales accounting while managing key stakeholder relationships. The position requires a proactive approach to financial control and collaboration with various teams to ensure operational performance is accurately reported. The successful candidate will also present monthly results to senior management and assist with budgeting and audits. This role is essential for maintaining robust financial practices within the organization.
Key Responsibilities:
- Ensure that revenue and cost of sales is correctly accounted for each month
- Ensure that intercompany transactions are correctly recorded
- Review gross margin and explain variances to budget and KPIs
- Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
- Investigate and resolve queries and discrepancies, collaborating with the wider finance, IT and Operations teams
- Ensure robust accounting of revenue and cost of sales accruals on the balance sheet
- Present monthly results to FC, FD and CFO
- Assist with annual budget and external audit in relation to sales and cost of sales
Key Skills:
- Fully qualified accountant (ACA/ACCA/CIMA)
- Strong financial control experience, both P&L and Balance Sheet
- Proactive approach to resolving queries
- Strong collaborative style
- Diligent approach and confident communicator
Salary (Rate): £70,000 per annum
City: Leeds
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Marks Sattin are delighted to be working with a Leeds based business looking for an experienced Finance Manager (Revenue) to join their team. This position will play a key role in providing accurate and timely revenue and cost of sales accounting, and will manage key stakeholder relationships across the business.
Key responsibilities:
- Ensure that revenue and cost of sales is correctly accounted for each month
- Ensure that intercompany transactions are correctly recorded
- Review gross margin and explain variances to budget and KPIs
- Work with the FP&A team to align the accounting and reporting with weekly insight reports, correctly reflecting operational performance
- Investigate and resolve queries and discrepancies, collaborating with the wider finance, IT and Operations teams
- Ensure robust accounting of revenue and cost of sales accruals on the balance sheet
- Present monthly results to FC, FD and CFO
- Assist with annual budget and external audit in relation to sales and cost of sales
Skills and experience:
- Fully qualified accountant (ACA/ACCA/CIMA)
- Strong financial control experience, both P&L and Balance Sheet
- Proactive approach to resolving queries
- Strong collaborative style
- Diligent approach and confident communicator
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