Job Description
FINANCE MANAGER - ACCA QUALIFIED
Job Summary:
We are seeking a proactive and detail-oriented Finance Manager to take ownership of key financial processes, lead a growing team, and provide insightful financial reporting across the business. The ideal candidate will have strong experience in management accounts, financial control, and team leadership.
Key Responsibilities:
* Monthly Financial Reporting:
o Prepare and analyse monthly Cost Centre P&L and Balance Sheet reports.
o Review depot-level expenditure and provide insights for management.
o Attend monthly management meetings with detailed financial commentary and variance analysis.
* Financial Control & Oversight:
o Create and maintain schedules for accruals, prepayments, HP interest, and depreciation.
o Ensure accurate month-end close processes.
* Cashflow & Budgeting:
o Manage company cashflow, oversee payment schedules, and ensure appropriate liquidity levels.
o Support the design and implementation of the company budget and eventually build robust cashflow forecasting models.
* Team Management:
o Lead and develop a finance team including:
+ 2 x Assistant Management Accountants
+ 3 x Accounts Apprentices
+ 1 x Payroll Administrator
+ 1 x Credit Controller
o Oversee daily finance operations and support team development.
* Stakeholder Communication:
o Act as the first point of contact for all finance-related queries from internal departments and external stakeholders.
o Liaise with department heads to ensure clarity on budgets and performance.
* Audit & Compliance:
o Manage and coordinate year-end audit preparation, ensuring timely and accurate responses to auditor requests.
o Maintain high standards of financial accuracy, compliance, and integrity.
Qualifications & Experience:
* Qualified (e.g. ACCA, ACA)
* Proven experience in a similar Finance or Senior Management Accounting role
* Strong understanding of management accounting principles and financial controls
* Experience managing or mentoring a team
* Excellent Excel skills; experience with accounting software (Sage Intacct a big bonus)
Skills & Attributes:
* Analytical mindset with attention to detail
* Strong communication skills with the ability to explain financial information clearly
* Organised, proactive, and able to work independently
* Able to manage multiple priorities and deadlines effectively
* Comfortable working in a dynamic and growing business environment