Finance Manager

Finance Manager

Huddersfield - Hybrid 3 days office-based.

£42,000pa DoE

This is a fantastic opportunity to join a company who are leader in their field with over 30 years of supporting its clients and demonstrating its core values of Promoting equity and fairness.

Agility is seeking an experienced Finance Manager to oversee the day-to-day financial operations. Working closely with the Director of Finance, the Finance Manager will be responsible for financial planning, analysis, reporting, cost management, and risk management.

Benefits :

• £42,000pa DoE
• 1 day a week working from home.
• 25 days holiday per year plus bank holidays, increasing by 1 day per year up to 30 days (plus bank holidays)
• Employee development program
• Perks at work - Employee Discount Scheme

Role Responsibilities

• Financial Planning and Analysis
• Lead the annual budgeting and forecasting processes.
• Conduct detailed financial analysis, including variance analysis, trend analysis
• Lead the monthly outsourced payroll process, including pensions.
• Lead the month-end process to final draft format, including the preparation of the accounts pack.
• Support quarterly and annual financial reporting processes.
• Monitor and report on financial performance, highlighting key drivers and variances.
• Track key performance indicators (KPIs) to measure and improve financial performance.
• Prepare and present financial reports, dashboards, and performance reviews to business unit leaders.
• Closely monitor the company's cash flow, including cash reserves and forecasted cash needs.
• Oversee accounts receivable and payable processes to ensure timely collections
• Optimize working capital and manage liquidity effectively.
• Identify financial risks and opportunities within business units

Qualifications

• ACCA / CIMA
• Proven experience as a Finance Manager or in a similar financial leadership role.
• Strong knowledge of financial management, accounting principles, and financial regulations.
• Proficiency in Sage and Xero accounting software and Excel