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⚡ Source: ReedRef: 56817532

Interim to Permanent - Finance Manager

Broster Buchanan·Gateshead, North East·Posted 1 week ago
🟢 Permanent💰 44-47k GBP/year
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Job description

Original text imported from Reed

  • Gateshead
  • Finance Manager
Our client in Gateshead provides putsourced services and is seeking to recruit a Finance Manager with a view to permanency. Salary target in the mid 40's.

Duties and responsibilities are standard for the Finance Mangaer role and will include
Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements, 
Budgeting & Forecasting
Accounting Operations including accounts payable/receivable, payroll, and general ledger management.
Cash management  including working capital management and cash flow forecasting.

Salary will be in the range £44,000 to £46,500 plus benefits.
SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Financial ReportingBudgeting & ForecastingGeneral Ledger ManagementAccounts Payable/ReceivableCash Flow Management
Nice-to-have
SageXeroManagement AccountingWorking Capital Optimisation
Soft skills
Attention to DetailCommunicationTime ManagementAnalytical ThinkingProblem Solving
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your financial reporting experience at the top of your CV as the role emphasises monthly, quarterly and annual statements

2

📊 Quantify your budgeting achievements: 'Managed £2.5M annual budget, delivering 5% cost savings'

3

🎯 Emphasise your accounts payable/receivable experience as this is core to the accounting operations requirement

4

💰 Include cash management examples with specific working capital improvements or cash flow accuracy metrics

5

🔧 List relevant accounting software proficiency (Sage, Xero, Excel) as these are essential for general ledger management

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Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Prepared monthly financial statements for 8 service divisions, reducing reporting timeline from 12 to 7 working days
  • Managed £3.2M annual budget with quarterly forecasting, achieving 4% cost reduction through working capital optimisation
  • Streamlined accounts payable process using Sage, processing 450+ invoices monthly with 99.2% accuracy

Free to copy — tailoring requires a 30-sec CV upload.

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Letter preview — tailored to Broster Buchanan

Dear Hiring Manager,

Broster Buchanan's Finance Manager position in Gateshead aligns perfectly with my expertise in financial reporting and cash management for service-based organisations. My experience spans monthly financial statements, budgeting processes, and accounts payable/receivable operations.

My background in finance management has equipped me with the skills to handle the full spectrum of accounting operations, from general ledger management to working capital optimisation, which directly matches your requirements.

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Interview questions

10 questions generated from this advert.

Technical

  • How do you approach monthly financial reporting and what key metrics do you focus on?
  • Walk me through your process for cash flow forecasting
  • What accounting software have you used for general ledger management?
  • How do you manage the month-end close process?
  • Describe your experience with budgeting and variance analysis

Behavioural

  • Tell me about a time when you identified a significant financial discrepancy
  • Describe a situation where you had to meet a tight reporting deadline
  • Give an example of when you improved a financial process
  • Tell me about a time you had to explain complex financial information to non-finance colleagues
  • Describe a challenging budget you had to manage
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time when you identified a significant financial discrepancy

During month-end close at my previous role, I noticed a £12,000 variance in our accounts receivable aging report. I systematically reviewed all customer accounts and discovered duplicate invoicing had occurred for 3 major clients over 2 months. I immediately contacted the clients to explain the error, arranged credit notes, and implemented a new invoice approval process. This prevented potential customer complaints and maintained our 98% collection rate while strengthening our internal controls.
2Question

Describe a situation where you had to meet a tight reporting deadline

Our external auditors moved their fieldwork forward by 5 days, requiring year-end financial statements 1 week earlier than planned. I reorganised the close process, working with 4 department heads to accelerate accrual submissions and coordinated weekend work with our accounts team. We delivered complete financial statements 2 days ahead of the revised deadline, enabling the audit to proceed on schedule and maintaining our reputation for reliable financial reporting.

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