FinanceManager-DCUK

**Finance Manager - DCUK** **Camberley** Hybrid Working - Working from home with a minimum 5 days per month in the office Full time - Permanent Salary £60,000-65,000 depending on experience Rentokil Initial is an established global blue-chip, FTSE100 organisation who have recently been voted Glassdoor 7th Best Place to Work. We are Britain’s leading provider of business services to a wide range of industry sectors delivering a world-class service to our customers. Reporting into the Financial Controller (Urban, Prop Services & DCUK) , you will be responsible for 3 direct reports and support and manage the DCUK Finance team with the following responsibilities; **Management Accounts** * Accurate reporting of Financial and non-Financial metrics for month-end reporting in line with Rentokil Initial group guidelines, including journal preparation and approval and revenue recognition. * Ensure all balance sheet reconciliations are completed, all reconciling items investigated and understood * Completion of management presentations to explain month-end performance and attendance of monthly business review with Senior Exec * Ensuring delivery of all key reports including P&Ls, transactional reports, balance sheet reconciliations * Short Range Financial Planning – monthly forecast process * Long Range Financial Planning – complete annual budgeting process for DCUK, ensuring a bottom up process is performed and group reporting deadlines are met. **Financial Accounts** * Manage & ensure a clean external audit each year with our audit partners * Prepare the annual statutory accounts for the two DCUK entities. * Work with the RI Group co sec team and group financial accounts team to ensure all statutory deadlines are met. * Prepare and submit accurate VAT returns within HMRC timeframe rules. * Ensure that VAT accounts are correct and reconciled **Credit Control Management** * Lead & manage the DCUK credit control team * Accurate reporting of DSO and other credit control metrics