We are delighted to be recruiting for this value led charity based in north Cardiff in helping them find a talented and experienced Finance Manager.This organisation has a strong and unique values base, developing aims and objectives with their people in mind, and they place a strong emphasis on maintaining a person-centered culture.This role is a varied one and as the new Finance Manager, you will provide financial insights and analysis, support decision-making processes, and contribute to strategic planning.As a key part of your new role you will manage the annual budget setting process, produce management accounts and support the Head of Finance with year-end. We are therefore looking for someone who has a strong management accounting background and who enjoys business partnering as part of their role.

The job

Manage the overall financial operations, including budgeting, forecasting, financial planning, and reporting
Collaborate with internal teams to provide financial insights, support decision-making processes, and contribute to strategic planning
Monitor and analyse financial performance and compare against budgets and forecasts
Promote business partnering and meet with budget holders to discuss financial performance and provide them with financial information and detailed spend/income analysis
Manage the preparation of management accounts and quarterly forecasting to monitor income and expenditure against budget
Produce a quarterly cash flow and manage investments in line with the treasury policy
Assist Head of Finance with external audit and the preparation of the statutory accounts
Consult with external stakeholders, such as auditors, banks, and local authorities, to ensure smooth financial operations and compliance
Line manage one direct report and provide guidance, whilst fostering a positive and collaborative work environment

The person specification

Qualified ACCA/CIMA/ACA accountant or finalist with 10+ years’ experience in finance
4 day week considered for the right person
Expereience of managing a small team is highly advantageous.
Demonstrable experience of preparing monthly management accounts and other reports for budget holders is essential
Experience of annual budgeting and forecasting is essential
Strong finance systems experience essential
Resilient with the ability to manage a small team effectively
Ability to work independently, manage priorities, and meet deadlines
Driver’s license essential

Salary & benefits

Salary is £45,000pa depending on experience
Flexible working policy
Hybrid working - 2/3 in the office per week
Pension scheme
Unlimited time off in lieu
Parking