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In this role, you'll collaborate with the Finance team to deliver accurate, timely monthly management accounts for the leadership team and board. You'll own the process from start to finish, driving improvements through automation, providing deep variance analysis, and supporting the annual budgeting and forecasting processes.
Client Details
Our client is a globally recognised firm in the business services industry. They have a strong presence in the Leeds area and are known for their commitment to employee development and growth.
Description
As a key player in the financial team, you'll work closely with business leaders, using data to drive decisions and offering strategic financial advice to senior management, while ensuring consistency in financial modelling and supporting the group's audit process.
- Team up with the Management Accountant to deliver the monthly management accounts, providing key insights for the management team and board.
- Own the end-to-end process of producing and reviewing the group's monthly management accounts-on time, every time.
- Collaborate closely with the Management Accountant o ensure all financial data is accurate, complete, and aligned with reporting standards.
- Drive continuous improvement by automating and streamlining processes, speeding up delivery and boosting accuracy.
- Prepare in-depth variance analysis and detailed backup, ensuring any deviations are understood at a granular level.
- Partner with business leaders to build the annual budget, diving deep into the logic and assumptions behind it.
- Go beyond the numbers to get a full grasp of business performance, identifying and explaining variances from the budget and forecast.
- Create and own a solid forecasting process that the business can rely on for making critical decisions.
- Play a key role in supporting the group's audit process, working alongside the Finance Manager - Financial Reporting to ensure everything is spot on.
- Champion consistency in financial modelling across the business, setting a high standard.
- Use data as a powerful tool to guide decisions and shape business strategy.
- Work in lockstep with the GFC, GFD, and CFO to provide forward-thinking, strategic financial advice that drives the business forward.
- Oversee financial reporting, budgeting, and forecasting for the commercial department
- Analyse financial data and present financial reports in an accurate and timely manner
- Guide financial decisions by establishing, monitoring, and enforcing policies and procedures
- Collaborate with management on the development and execution of funding strategies
- Monitor financial performance by measuring and analysing results, initiating corrective actions and minimizing the impact of variances
- Ensure the company's financial systems are robust, compliant and support current activities and future growth
- Lead the commercial finance team, fostering a culture of continuous improvement
Profile
- Hold an ACA, ACCA, CIMA qualification (or equivalent).
- Are ambitious, driven, and able to take ownership of tasks with minimal supervision.
- Have experience working within a high-volume, international group, managing complex transactions.
- Possess proven management experience, with the ability to lead teams and develop individuals at varying levels.
- Excel in communication, comfortable presenting financial information to the Board and Senior Management, and collaborating closely with departmental budget holders.
- Have advanced Microsoft skills, particularly in Excel, with the ability to use data effectively.
- Demonstrate a positive work ethic, meticulous attention to detail, and a strong focus on accuracy and delivering high-quality results.
- It would also be an added bonus if you have experience of overseas subsidiaries reporting, including the USA.A successful Finance Manager should have:
Job Offer
- An estimated salary range of £45,000 to £55,000 per year, depending on experience
- A comprehensive benefits package, to be confirmed
- An opportunity to work in a thriving business services environment
- A supportive company culture that values employee development and growth
If you are a skilled Commercial Finance Manager looking for a new challenge in Leeds, we encourage you to apply today.
