Finance Manager Revenue - Marks Sattin : Job Details

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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