Company Overview
DVC Roofing is a leading commercial flat roofing contractor with offices across the UK. We are committed to delivering top-quality roofing solutions with a focus on safety, craftsmanship, and customer satisfaction.
Summary
We are seeking a dedicated and experienced Finance Manager to oversee our financial operations at DVC Roofing. This role is based in and plays a vital part in supporting our company's growth and financial health.
Job Purpose
The Finance Manager is responsible for leading the day-to-day financial management of DVC Group. The role ensures the business maintains strong financial control, accurate reporting, effective cash flow management and full statutory compliance while providing financial insight to support strategic decision-making.
The Finance Manager will oversee the finance function across all group companies, ensuring robust financial governance as the business continues to grow.
Key Responsibilities
Financial Management
- Produce accurate monthly management accounts.
- Prepare annual budgets and quarterly forecasts.
- Monitor profitability by company, department and project.
- Analyse financial performance and report key trends.
- Produce board reports with financial commentary.
- Monitor gross profit margins and overhead expenditure.
- Recommend improvements to profitability and efficiency.
Cash Flow Management
- Maintain rolling 12-week cash flow forecasts.
- Monitor daily cash position.
- Optimise working capital.
- Manage banking relationships.
- Ensure supplier payments are made appropriately.
- Monitor debtor days and support credit control.
- Protect business liquidity.
Financial Reporting
- Produce monthly profit and loss accounts.
- Prepare balance sheets.
- Prepare cash flow statements.
- Complete management reporting packs.
- Reconcile all balance sheet accounts.
- Maintain fixed asset register.
- Ensure all financial records remain accurate.
Budgeting & Forecasting
- Coordinate the annual budgeting process.
- Prepare monthly financial forecasts.
- Report budget variances.
- Recommend corrective actions where necessary.
- Assist department managers with budget ownership.
Statutory Compliance
- Ensure compliance with UK accounting standards.
- Oversee VAT returns.
- Oversee CIS returns.
- Manage corporation tax information for external accountants.
- Ensure Companies House deadlines are met.
- Maintain compliance with HMRC regulations.
- Support year-end audit preparation.
Purchase Ledger
- Supervise supplier invoices.
- Approve payment runs.
- Monitor supplier statements.
- Resolve invoice queries.
- Maintain strong supplier relationships.
Sales Ledger
- Monitor customer invoicing.
- Ensure accurate revenue recognition.
- Improve debt collection performance.
- Reduce overdue debt.
- Support commercial teams with payment disputes.
Payroll
- Oversee payroll process.
- Ensure PAYE compliance.
- Manage pension contributions.
- Monitor holiday accruals.
- Ensure payroll accuracy.
Internal Controls
- Develop financial procedures.
- Improve internal controls.
- Reduce financial risk.
- Ensure segregation of duties.
- Monitor authorisation processes.
- Protect company assets.
Business Support
Provide financial support to:
- CEO
- Directors
- Operational Managers
- Estimating Department
- Commercial Team
- HR Department
Pay: £45,000.00-£50,000.00 per year
Benefits:
- Company pension
- Free parking
- On-site parking
- Private medical insurance
Experience:
- Finance Management: 5 years (required)
- Sage: 5 years (required)
Licence/Certification:
- ACCA, CIMA or ACA (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
