Job Description
This is a new role in a fast-growing organization working with business to transform the economy to benefit all people, communities and the planet. With the growth in demand from businesses to join the movement, this is an exciting time to join us in a new role which will evolve with company’s needs, focusing on providing quality financial information and analysis as well as maintaining financial controls, creating great learning opportunities for the right person.
Responsibilities
- Liaise with the current outsourced accounting service to ensure bookkeeping records on financial systems are accurate, and meet B Lab UK needs, processes and policies.
- Check the provided monthly management accounts for accuracy and provide analysis and narrative for budget-holders and the Leadership Team and undertake other necessary analysis that enables informed decisions at strategic and operational levels.
- Facilitate the Leadership Team in financial planning:
- Coordinate and prepare the annual budget and forecasts and other financial plans, as appropriate;
- Financial modelling to test planning and budgeting scenarios, impact of pricing changes and ad-hoc initiatives and proposals.
- Manage the Finance Officer, and in line with best practice management standards, supervise, motivate and appraise, coach and support development.
- As B Lab UK grows, contribute and support the planning and coordination of establishing in house finance activities, including the selection and implementation of appropriate systems and resources required.
- Ensure the effective and efficient use of operating cash, including overseeing debt collection; monitoring short-term cash needs and forecasting longer term cash requirements.
- Ensure compliance with relevant statutory requirements including Charity and Company Law, PAYE, VAT, Corporation Tax and Payroll.
- Develop and implement financial procedures and controls appropriate to B Lab UK to ensure its assets are adequately protected and managed.
- Develop improved reporting to stakeholders to increase their understanding of financial matters and develop external reporting of the sustainability of B Lab UK’s operations.
- Support the annual audit process, liaising with auditors, providing all required information, and any analysis requested for statutory accounts for B Lab UK under the Charity SORP.
- Support the development of IT and systems appropriate for B Lab UK as it grows.
- Lead, assist with and/or contribute to other Operations activities and Team projects and activities as required.
Benefits:
- Additional leave
- Casual dress
- Company events
- Company pension
- Cycle to work scheme
- Flexitime
- Life insurance
- Private dental insurance
- Private medical insurance
- Sick pay
- Wellness programme
- Work from home
Schedule: