Finance Manager
4 weeks ago
WHAT'S IN IT FOR YOU?
- Competitive salary
- Performance related promotions available
- Professional development and training
- Regular reviews and support
- Full-time, Permanent, on-site, 8-hour shift
- Dayshift
- 20 days holiday + bank holidays
- Company pension scheme
- Company profit sharing bonus scheme (Discretionary)
- Produce and continually develop financial management reports and information as required by Senior Management and all budget holders, helping clearly identify the risks relating to financial sustainability.
- Manage the daily operations of the finance department including maintaining the general ledger, purchase and sales ledgers and treasury function.
- Lead the preparation of the Annual Revenue and Capital Budgets, financial reconciliations and production of long-term forecasts.
- Preparing of the annual statutory reports and accounts, ensuring clear audit reports
- Manage 3rd party accountancy firms
- Responsible for banking and treasury management.
- Lead and Co-ordinate the procurement of services, ensuring value for money adherence to financial requisitions
- and managing public money rules.
- Be responsible for the finance system and ensure that business processes maximise efficiency.
- Lead the development of project costing and other costing modules for use withing planning including support services,
- trend analysis and risk identification/mitigations.
- Oversee the monitoring of budgets including budget reconciliations to assist in the early identification of variances
- and accurate forecasting of outturn.
- Review on a monthly basis reconciliations of certain control accounts including all salary and paye/nic control
- accounts etc.
- Build and develop a highly capable team able to operate the core financial activities of the business
- Work autonomously, and within a small team, by leading on cost planning and control of projects, whilst having
- the ability to make ultimate decisions on the financial management of projects.
- To undertake all aspects of cost planning and analysis, life cycle costing and budgetary control.
- Providing cost advice at inception and feasibility stages of projects and when bidding for funding from external sources.
- To liaise with both internal and external clients dealing with queries and requests for information, as well as providing
- advice necessary to control costs and to maintain profitability for all projects.
- Receive working drawings and specifications before leading in the preparation of tender documents including
- schedules & bills of quantities, to meet client requirements,
- Ensuring that costs are kept within the approved cost plan and budget.
- To analyse tenders and prepare reports for acceptance.
- To ensure that all activities are operated in accordance with legislation and Best Practice.
- Minimum of 10+ years experience in finance/commercial roles.
- Diploma or degree in either Finance or a Commercial discipline (or equivalent experience)
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