My client is a successful and growing organisation seeking a hands-on Finance Manager to lead the day-to-day finance function and support strategic decision making. This is an excellent opportunity for an ambitious finance professional who enjoys both operational ownership and business partnering.
The role
Oversee the day-to-day running of the finance function, ensuring accurate and timely financial information.
Lead month-end and year-end processes, including journals, reconciliations, variance analysis and management reporting.
Produce monthly management accounts and insightful commentary for senior leadership, highlighting trends, risks and opportunities.
Manage cash flow forecasting, working capital and banking relationships to support the organisation's growth plans.
Prepare budgets and reforecasts in collaboration with budget holders, challenging assumptions and driving financial performance.
Maintain and strengthen financial controls, policies and procedures, ensuring compliance with relevant regulation and best practice.
Support the preparation of statutory accounts and liaise with external auditors and other advisors as required.
Oversee and develop a small finance team, providing coaching, support and clear direction.
Contribute to finance systems and process improvements, driving efficiency and better use of data across the business.
About you
This role is subject to an enhanced DBS
Qualified or QBE Finance Manager / Management Accountant with experience in a similar role.
Strong track record of producing accurate management accounts, budgets and forecasts.
Confident in cash flow management and working capital control.
Comfortable working with stakeholders across non-finance teams, able to explain financial information clearly.
Proactive, organised and able to manage multiple priorities and deadlines.
Strong Excel skills and experience of using modern accounting software.
A continuous-improvement mindset, keen to enhance processes, reporting and controls.
Benefits
Enhanced holiday entitlement (up to 6 weeks)
Continued learning and development
Exclusive private benefits and access to on-site facilities
Free parking
Free lunch
Staff wellbeing portal
Company Pension
Learn, grow and develop a team
Apply now or contact Luke at Brook Street Cardiff
Brook Street NMR is acting as an Employment Agency in relation to this vacancy