Job Description
We are working alongside an international business who are looking for a competent and well-rounded Finance Manager. The Group Finance Manager is directly responsible to the Group Finance Director, and has responsibility for the following:
- Prepare the Annual Budget for the business, supported by a fully detailed Budget Pack.
- Act as a strategic business partner to the Finance Team and wider senior operational stakeholders at all times to meet commercial objectives.
- Prepare a detailed Audit file for use by the external Auditors in completion of their fieldwork.
- Review incumbent manual processes with the view to automate and incorporate beat practice
- Lead on the annual budget process including periodic reforecasts and projections
- Support and lead on prime costing and prime cost workflow
- Maintain cash flow forecasts
- Prepare monthly P&L by department report with variance to budget analysis and investigate variances with departmental managers
- Supervise and develop the current team members in the Finance Department
We are looking for someone who is ACA qualified, role is paying £70,000 - £80,000.