Join a values-led and ambitious business where you'll play a pivotal role in driving financial excellence and strategic growth.
MacKenzie Kingare excited to be recruitinga Finance Managerfor a values-led and ambitious business, based in North Colchester. Reporting to the Directors,the Finance Managerwill play a pivotal role in providing relevant and timely financial and management information to meet the ever-growing needs of the business. The successfulFinance Managerwill be a confident individual with the ability to take a hands-on approach for accounting/reporting across the business and drive the necessary changes to current processes and procedures to deliver succinct and timely management reporting and analysis.
Duties & Responsibilities:
1. Monthly management accounts preparation, ensuring commentary on variances is accurate and useful. This will include evaluating, interpreting and investigating the cause of any variances.
2. Preparation and reporting to budgets and forecasts, working with the management team to interrogate and challenge their financial performance.
3. Design, implement and maintain KPI dashboards to support decision making.
4. Responsible for addressing queries from the leadership team including producing ad hoc analysis.
5. Continuously seek opportunities to imp...