Finance Manager

An opportunity has arisen for an ACA, ACCA, CIMA Qualified accountant to join a growing business in a high growth sector. Reporting to the Head of Finance and partnering with the CFO this is an ideal role for a progressive individual looking to move into an autonomous, value add position with excellent growth potential.

Duties

• Deliver pro-active and professional financial and decision support to the organisation
• Prepare monthly management accounts, quarterly forecasts and annual statutory accounts
• Direct the finance department in revenue analysis and P&L monitoring, pricing analysis and performance monitoring, planning and forecasting
• Support the business unit managers in forecasting, pricing and planning
• Develop action plans to measure and analyse results
• Initiate corrective actions to minimize the impact of adverse variances
• Review business performance against forecasts and agree on corrective action with the wider business unit team
• Participate in projects from a financial business partnering perspective
• Play an active role in developing future business plans

Person Specification

• ACA, ACCA, CIMA Qualified
• Excellent communication, interpersonal skills and relationship building across the business at all levels
• Advanced Excel capability
• Autonomous, self-starter who can instigate and manage change
• Proven experience in a business partnering role


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