Finance Manager
As Finance Manager, you will focus on management reporting and FP&A activities working closely with the SLT to support business decision making including:
- Preparing monthly management accounts with insightful commentaries and analysis
- Introduce value added MI that allows clarity on project profitability split by brand
- Prepare annual budgets and 3-year financial plan and rolling 15-month cashflow
- Support new project bids and provide commercial finance support for decision making
- Lead a part time bookkeeper who is focused on the AP, AR and credit control
- Manage the relationship with the external accountant who supports the payroll, year end financial statements and tax returns
This is a great opportunity for a qualified accountant (ACA, ACCA, CIMA) to take ownership and accountability for the finance function for a growing consultancy business. You will have good experience in producing management accounts and providing analysis on performance. The business is growing 20-25% year on year and this plays a pivotal role for supporting that growth and offers progression opportunities for your career.
The role is hybrid with 2 days office based and 3 from home.
Required skills
- Budgets
- Commercial Finance
- Finance Manager
- Management Accounts
- Reporting
Reference: 52625198
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