Finance Manager

6 days ago


Derby, United Kingdom SF Recruitment Full time

SF Group are currently recruiting for am experience Finance Manager for a large multi-site organisation based in Derby. This newly created role and will lead a newly created Management Accounting Team, with overall responsibility for the Management Accountsand internal reporting. This is a fantastic time to join our client, having witnessed lots of growth through acquisition and organic growth which has resulted in a restructure and the requirement to recruit this new position.
The role offers Hybrid and Flexible Working.
As the Finance Manager you will be reporting into the into the Head of Financial Reporting and will be a key member of a dedicated Management Accounting Team focused on month end processing, forecasting and reporting of monthly financial performance.
Key responsibilities:
1. To lead the management accounting function focusing on month end processing, forecasting and reporting of monthly financial performance of all areas ofensuring that it provides an effective and efficient service to meet MHA's vision, values and strategicobjectives.
2. The Finance Manager role reports to the Head of Financial Reporting and is a key member of the Financial Reporting team.
3. The position will be responsible for the day to day management of 2 Assistant Management Accountants.
Principal Responsibilities
- Manage the timely and efficient processing and preparation of monthly management accounts and related performance information in order to facilitate management decision making.
- Ensure that financial information feeding into the process is timely, accurate, consistent, complete and informative. This will include challenging the data and driving the analysis that feeds into the management accounts.
- Production of the monthly board reporting pack and with Commercial Finance input provide insightful commentary of performance.
- Consolidation of the annual budget and rolling forecast and provision of reporting.
- Ensure the provision of timely KPI's for the Board
- Management of cost-centre reporting, including the provision of insight and advice on cost control.
- Provide high quality analysis and insight of key issues and present suggestions for improving performance
- Identify emerging trends, areas for concern or further investigation, value-creating opportunities or other areas of financial interest for the organisation
- Work with Commercial Finance in providing ad hoc analysis to drive understanding of performance
- Support and deliver process improvements
- Lead, develop, motivate and coach staff
You will be a qualified accountant (ACA/ ACCA/ ACMA or equivalent) with an excellent record of providing management accounting services within a multi-site organisation including preparation of reporting packs. You will be a motivational team
- leader focusedon managing, coaching and developing a new team. You will be highly numerate with strong IT and financial analysis skills.
You will have good organisational skills with the ability to work under pressure to tight monthly deadlines. You will have excellent communication skills with the ability to build relationships at all levels.
This is an exciting time to be joining this organisation into a new role and team, where you can make the role your own. In return you will be joining a committed and supportive team



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