- Preparation and production of monthly and quarterly management accounts to challenging deadlines. Reporting to senior management regarding any variances, opportunities, and risks.
- Production of financial forecasts, working closely with budget holders and other key stakeholders.
- Preparation of the annual budget and plans, including income & expenditure budgets, salary budgets, balance sheet and cash flow forecasting.
- Lead on cash flow and treasury management.
- Identifying and implementing process improvements around reporting, controls, and financial processes.
- Reporting on key performance metrics including cash flow forecasting, financial analysis, and budgets.
- Management and development of the finance team. Coaching, mentoring, and supporting the team to enable them to perform at the highest standard.
- ICAS / ACCA / CIMA Qualified.
- Ability to identify and implement process improvements.
- Excellent written and communication skills. Comfortable working with non-finance stakeholders.
- Work to challenging month and quarter end deadlines.
- Excellent analytical skills.
- Experience of implementing new finance systems.
- Annual salary up to £70k.
- Flexible benefits.
- Hybrid working. Â
- Annual leave.
- Market leading pension.