Finance Manager Role
We are seeking a highly skilled Finance Manager to join our team at {company}. As a key member of our finance department, you will play a vital role in driving business growth and success.
Key Responsibilities
* Annual Budgeting and Re-Forecasting: Lead the development and implementation of annual budgets and monthly re-forecasting processes to ensure accurate financial planning and decision-making.
* Business Partnerships: Collaborate closely with sales, operations, and finance teams to improve the accuracy and reliability of financial information.
* Financial Modeling: Analyze and optimize current financial models used for projections, identifying areas for improvement and implementing changes as necessary.
* Process Automation: Work with the Finance Director to automate existing processes, increasing efficiency and reducing manual errors.
* Variance Analysis: Conduct in-depth variance analysis, providing insightful commentary on variances and identifying opportunities for cost savings and improved gross margin.
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* Reporting and Review: Review and analyze monthly central reporting packs with the Finance Director and Financial Controller, ensuring timely and accurate financial reporting.
Requirements
* Qualifications: Qualified Accountant (ACA/ACCA/CIMA) with 4+ years of post-qualification experience.
* Analytical Skills: Strong analytical skills, with expertise in Excel and other financial tools.
* Presentation Skills: Excellent presentation skills, with the ability to effectively communicate complex financial information to both technical and non-technical stakeholders.
* Commercial Acumen: Strong commercial acumen, with a proven track record of building relationships with colleagues across a business.