Finance Manager

3 weeks ago

Derby, United Kingdom Diocese of Derby Full time

Finance Manager

We are seeking an experienced and dedicated Finance Manager to join our Finance Team. The post holder will have responsibility for ensuring that the accounting records and management information for the Diocese are adequately managed and maintained.

The postholder will have operational delivery of the effective management of the Finance function. This will be achieved through a whole team approach by:

· directing and managing the Finance Team members

· developing a dynamic and flexible finance team including a continuous review of accounting processes and finance procedures.

· providing advice on current and future financial strategy and policy

· researching, modelling, developing and implementing budgetary plans that effectively contribute to the overall strategy

· providing financial management and accounting services through the Finance team.

· ensuring effective communication of financial information to the Director of Finance & Operations, the Chair of the DBF, Boards, Councils, other central Diocesan departments and throughout the diocese

· compliance with all statutory and other financial reporting requirements

· supporting local parishes so that they can maximise their financial resources

· targeting the performance of DBF investment assets to improve returns — both income and the return on capital.

· analysing the receipts of the Common Fund scheme to deliver sustainable levels of income to the DBF.

KEY RESPONSIBILITIES

Financial Management:

1) With the Director of Finance & Operations to deliver the timely production of budgets and financial plans, including single and multi-year forecasts

2) Deliver the timely production of projections and forecasts of revenue (income and expenditure) and capital and recommend appropriate management actions

3) Prepare management information to monitor and report actual income and expenditure against budget and forecasts on a regular basis, in liaison with budget managers

4) Deliver monthly cashflow forecasts

5) Coordinate the calculation of Common Fund income and the allocation of contributions from parishes and /or deaneries

Attributes

Essential

Desirable

Experience

  • Experience of managing and developing teams
  • Extensive experience in financial routines, budgeting and reporting in complex organisations
  • Experience of payroll management
  • A working knowledge and experience of managing financial assets

Qualifications and training

  • Member of the Association of Accounting Technicians (MAAT) or equivalent, or in the final stages of studying with a chartered accountancy body
  • CCAB qualified

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