Financial Control Manager

2 months ago

Lewes, East Sussex, United Kingdom Michael Page Full time

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

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