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Group Finance Manager
  • United Kingdom - Buckinghamshire - Milton Keynes -
2 years ago
£70000 - £80000 Per year
Finance Manager
Full Time
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. 


Required Knowledge, Skills, and Abilities

Reference no: 105380

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