Rentokil Initial
business services
FinanceManagerDCUK
“Finance Manager - DCUK at Rentokil Initial. Skills: Finance Management, Financial Reporting, Budgeting, Forecasting, Statutory Accounts, VAT, Credit Control, Internal Controls, Costing, Payroll Oversight. Accurate reporting of Financial and non-Financial metrics for month-end reporting. Ensure all balance sheet reconciliations are completed”
What You'll Achieve.
Accurate reporting of Financial and non-Financial metrics; Ensure all balance sheet reconciliations are completed, all reconciling items investigated and understood; Ensuring delivery of all key reports; Accurate reporting of DSO and other credit control metrics; Ensure necessary controls are in place to guarantee accurate reporting of performance of the business; Ensure we are able to accurately allocate and report all headcount and headcount related costs; Ensure accurate margin reporting of project costings; Drive efficiency and accuracy through the team; Eradicate waste and drive standardisation of analysis and processes
Industry & Context.
Investigate and propose solutions to any control issues that arise; Investigate all drivers of business performance and ensure we understand exactly how results are generated
What They're Looking For.
Must Have
Fully qualified ACCA / CIMA / ACA accreditation, Recent finance management experience, excel skills
Nice to Have
Navisionusiness Central experience
What You'll Do.
Accurate reporting of Financial and non-Financial metrics for month-end reporting
Ensure all balance sheet reconciliations are completed
Completion of management presentations to explain month-end performance
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
Manage & ensure a clean external audit each year
Prepare the annual statutory accounts
Prepare and submit accurate VAT returns
Lead & manage the DCUK credit control team
Ensure necessary controls are in place to guarantee accurate reporting of performance
Assist in the management of the headcount reporting
Investigate and propose solutions to any control issues that arise
Investigate all drivers of business performance
Drive efficiency and accuracy through the team
Own and update costing sheet used for new business / tenders
Review costing sheets submitted for review by operations
Ensure accurate margin reporting of project costings
Review and oversee the weekly payroll of DCUK
Management and tracking of all variable pay elements for DCUK
Management & development of the DCUK finance team
Provide detailed support to Operating Areas to help them understand their performance
Support Financial Controller & other Senior Exec on projects & other ad-hoc assignments
Support Operations Director (DCUK) on data and decision making
How You'll Work.
Team & Collaboration
attendance of monthly business review with Senior Exec; Work with the RI Group co sec team and group financial accounts team; Provide detailed support to Operating Areas; Support Financial Controller & other Senior Exec on projects & other ad-hoc assignments; Support Operations Director (DCUK) on data and decision making
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