Job ID: 44503
Sub-category: Finance Manager
Work Type: Permanent / Full Time
Financial Controller / FD Designate (Retail automotive experience is essential)
To prepare monthly management accounts, annual year-end trial balances and annual business plans for all designated branches, within the published timetable. To establish procedures and maintain staffing levels that ensure that accounting control is maintained, working capital is kept to a minimum and the Group’s benchmarks are achieved. To safeguard the Group’s assets
- Production of accurate, timely, appropriate management information
- Implementation and maintenance of strong financial controls
- Provision of leadership in cost control
- Cash and working capital management and cash forecasting
- CAL Finance Department organisation and staffing
- Business case analysis and financial assessment
- Development and maintenance of key performance indicators (KPIs) and dashboards, adopting a RAG approach to presentation
- Provision of financial advice and guidance to the Managing Director (MD), the FD and the Board.
- All property and related matters, including leases and site developments
- Contribution to the group’s strategic development, including Strategic Plan financials.
For more information please contact Ed Steele on 07787 148 796