Financial Control Manager

Financial Control Manager for leading East Sussex Charity

ACA/ACCA/CIMA qualified accountant

Client Details

Leading East Sussex Charity. The Manager, Financial Control is a skilled and experienced management accountant who will be responsible for preparing, analysing, and presenting financial reports that reflect the company's financial status.

Description

• Collaborate with department heads to develop annual budgets and periodic forecasts.
• Monitor budget adherence and provide regular updates to management on financial status and projections
• Reporting on cost structures and identify areas for cost reduction and efficiency improvements.
• Assist in pricing decisions by analysing cost data and profitability metrics
• Assist in producing financial models and dashboards for management reporting.
• Prepare and present detailed management reports to senior leadership
• Ensure compliance with financial regulations and internal controls.
• Assist in internal and external audits by providing necessary documentation and explanations
• Manage software updates to the financial systems so that it is up to date and legally compliant.
• Overseeing weekly batch and payment runs and actioning on financial systems
• Drives commercial growth and maximises potential while upholding Southdown's values and principles and ensuring compliance with health and safety regulations.
• Provides support for organisational projects as required.
• To carry out any other reasonable duties as requested by your Line Manager or other designated Senior Staff.
• Analyse financial performance and identify trends, anomalies, and opportunities for improvement.
• Prepare monthly management accounts pack
• Produce the quarterley and annual financual statements
• Conduct variance analysis to comparte actual results with budgets and forecasts

Profile

• Proficiency in accountancy software and tools.
• Professional Accounting Certification e.g. ACCA, ACA or CIMA
• Minimum of 3-5 years of experience in management accounting or a similar role.
• Proven experience with financial analysis, budgeting, and forecasting.
• Financial Reporting: Understand financial statements, reporting standards, and disclosure requirements.
• Audit and Assurance: Comprehend audit processes and risk assessment.
• Taxation: Familiarise yourself with tax laws and regulations.
• Strategic Thinking: Understand business context and strategy

Job Offer

25 days holiday

Hybrid working

Generous pension

Friendly team

Free parking