Our Client is seeking an experienced Finance Business Manager to lead core financial planning, reporting and control activities This permanent role includes responsibility for business partnering and the management of a small finance team.
Reporting to the Head of Finance, the position will suit a fully qualified accountant with strong financial planning and analysis experience, alongside proven team leadership skills.
Hybrid working and office attendance required four days per month. Free on-site parking is available.
Responsibilities:
- Lead, coordinate and prioritise the work of the finance team
- Oversee monthly management accounts, balance sheet reporting, cash flow and other financial reports, including detailed variance analysis
- Lead the annual budgeting process and coordinate quarterly forecasting, challenging assumptions and ensuring submissions are robust and evidence-based
- Oversee payroll, cash flow and other key financial models
- Manage year-end activities, including statutory schedules, working papers, draft annual accounts, audit preparation and supporting documentation
- Oversee VAT reporting, ensuring appropriate reconciliations, supporting evidence and financial controls are maintained
- Work closely with budget holders and senior stakeholders to provide financial analysis and business partnering support
- Maintain effective financial controls across reporting, reconciliations, financial data and audit documentation
- Identify financial risks, control weaknesses and areas for improvement, recommending appropriate action
- Support improvements to financial reporting, modelling, planning tools and finance processes
- Monitor cash and overall financial performance, escalating emerging risks where necessary
Experience required:
- Fully qualified accountant with a recognised professional qualification such as ACA, ACCA or CIMA
- Previous financial planning and analysis experience
- Proven managerial or team leadership experience
- Strong experience in budgeting, financial forecasting and performance analysis
- In-depth understanding of accounting principles, financial reporting, budgeting and forecasting
- Good working knowledge of UK financial regulations and VAT requirements
- Strong analytical skills, with the ability to interpret financial data, identify trends and make evidence-based recommendations
- Advanced Excel skills, financial modelling experience and confidence using financial management software
- Ability to explain complex financial information clearly to financial and non-financial stakeholders
Vacancy posted 2 days ago
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