Finance Manager in Cheltenham - CV-Library

The Opportunity

My client is currently looking for an ambitious and dynamic Finance Manager to support the design and implementation of their core financial processes, governance, systems and business performance management. The role will business-partner the different group business units, will set the high-performance finance standard and capabilities and will help drive and support the group’s growth, development and performance to deliver the ambitious 5-year plan.

JOB SUMMARY

• Direct responsibility for the governance, reporting and analysis of financial performance.

• Responsibility for all management reporting: cashflow, P&L, balance sheet, financial /

operational / commercial KPI reporting and CapEx.

• Lead the annual budgeting process and quarterly forecast requirements.

• Responsibility for managing all financial risks and ensure compliance with all regulatory

and legal requirements (Audit, Tax, HMRC,).

• Support the external audit process and deliver the annual statutory accounts.

• Manage all IT requirements of the business (including hardware procurement, software

development, ongoing maintenance/upgrades, access/securities and GDPR

requirements).

a) Passion for business and process improvement – the ability to deliver change

effectively.

b) Passion for the adoption of technology in order to deliver business improvement and

financial resilience.

Personal Profile

* Experience of building / developing an effective financial control and governance framework

* Experience of designing and implementing best practice financial reporting and analysis

* Experience and working knowledge of ERP systems is essential (to include the ability

* to automate data input/outputs)

* Strong technical accounting background, with proven academic track record (e.g.

* CIMA, ACA, ACCA Qualification) and high attention to detail

For further information, please contact Rhian Mountjoy