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Job Title: Finance Manager (Balance Sheet Reporting) - 6 Month FTC
Salary: 80,000
Location: Tamworth
Contract: 6-Month Fixed Term Contract (FTC)
Hybrid: 2 days office
Role Overview:
Are you a detail-oriented finance professional with a passion for balance sheet reporting and financial controls? This is an exciting opportunity for an experienced Finance Manager to take ownership of balance sheet integrity, reporting, and reconciliations within a dynamic and fast-paced environment. You'll play a key role in ensuring accurate financial reporting, driving process improvements, and working closely with senior stakeholders to enhance financial controls.
Key Responsibilities:
- Overhead Cost Control: Take ownership of tracking, monitoring, and reducing overhead costs across the business.
- Cost Efficiency Initiatives: Identify inefficiencies and collaborate with department heads to implement effective cost-saving strategies.
- Financial Reporting: Provide detailed and timely reports on overhead expenses, presenting insights and recommendations to senior management.
- Budgeting & Forecasting: Lead overhead budgeting and forecasting processes, ensuring alignment with the organisation's financial goals.
- Variance Analysis: Conduct in-depth analysis of variances in overhead costs, identifying issues and recommending corrective actions.
- Process Improvement: Continuously assess and refine financial processes to improve the accuracy and efficiency of overhead cost management.
Key Requirements:
- ACCA or ACA qualified
- Proven experience in a finance management role, with specific expertise in overhead cost management.
- Demonstrated success in reducing costs while maintaining operational performance.
- Strong analytical and financial reporting skills, with a focus on overheads.
- Reconciliations Management - Lead the preparation and review of complex balance sheet reconciliations.
- Financial Controls & Compliance - Maintain strong internal controls, ensuring adherence to accounting standards and policies.
- Experience in collaborating with cross-functional teams to influence cost-saving decisions.
- Advanced proficiency in financial software and Microsoft Excel.
