Finance Manager – Revenue & Cost of Sales
Finance Manager (Revenue & Cost of Sales) – Leeds
This position will play a key role in providing accurate and timely revenue and cost of sales accounting and reporting in the UK Processing division. You will work with complex data within a key component of the overall P&L and manage key stakeholder relationships across multiple functions within the business.
Responsibilities
- Ensure that revenue and cost of sales is correctly accounted for each month across each business within UK Processing
- Ensure that intercompany transactions are correctly recorded, using knowledge of business operations across the UK
- 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
- Interrogate the systems (SAGE and Workday accounting systems, AMCS Waste system, BI dashboard) to ensure accurate reporting
- 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
- Assist with embedding the new ERP system
- Responsible for management and development of one direct report, Management Accountant
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
- Confident communicator
- Experience of working in industry & commerce is preferable
About You
We are looking for an individual who is proactive, collaborative, diligent, and confident in communications. The ideal candidate will bring strong financial control experience and be comfortable working with complex data across multiple systems.
About Us
Over the past 30 years, Panda has continued to grow and acquire businesses that share a very similar vision and set of values. We’re now a group of almost 3000 people, all contributing to that growth and success. Panda is a resource recovery business committed to safety, sustainability, and exceptional customer service.
EEO Statement
Panda aims to attract and retain a skilled and diverse workforce that best represents the talent available in the communities in which our assets are located and our employees reside. (DE&I Policy Statement)
Seniority level
Employment type
Job function
- Sales and Business Development
Location
- Leeds, England, United Kingdom
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