Overview
This is an excellent opportunity to join a business that continues to grow year-on-year. Our client is seeking an experienced Finance Manager to bring their financial operations in-house. This role will be pivotal in implementing Xero accounting software, analysing project profitability, and supporting strategic decision-making through budgeting, forecasting, and cost analysis.
You will work closely with operational teams to ensure financial visibility across all projects, helping the business identify cost-saving opportunities and improve overall financial performance.
Responsibilities
* System Implementation & Management
* Lead the setup and integration of Xero accounting software.
* Migrate existing Excel-based records into Xero and establish best practices.
* Project & Job Costing
* Analyse costs associated with individual Ventilation projects.
* Break down and categorise costs to provide detailed visibility into each component of project spend.
* Track profitability and identify underperforming jobs.
* Develop dashboards and reports to monitor financial performance.
* Budgeting & Forecasting
* Create and maintain annual budgets and rolling forecasts.
* Work closely with MD heads to align financial plans with operational goals.
* Cost Analysis & Financial Insights
* Identify cost-saving opportunities across projects and departments.
* Provide financial modelling and scenario analysis to support business decisions.
* Advise on pricing strategies and margin improvement.
* Support strategic planning with financial data and recommendations.
Requirements
* Proven experience in a similar finance role within an SME
* Strong understanding of project costing, budgeting, and forecasting.
* Experience implementing or managing Xero or similar accounting software.
* Advanced Excel skills and familiarity with financial reporting tools.
* Excellent communication and stakeholder management skills.
* ACA, ACCA, or CIMA qualified (or qualified by experience)
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