Finance Manager

3 weeks ago


Maidenhead, United Kingdom Orka Financial Full time

The role will support the Project and Commercial Management teams to enable continued growth of the business unit providing financial insight, strong operational control, timely reporting, and robust management of accounts receivable and payable.

**Responsibilities**:

- Month End Reporting
- Manage the month end close and reporting cycle
- Cost control and management of Balance Sheet accruals and prepayments.
- Ownership of all aspects of cost management for Division.
- Report on monthly forecasting and cost variances to project teams.
- Produce reconciliation of staff cost recoveries.
- Lead the ongoing development and delivery of monthly Power BI reports on project results and KPIs.
- Review, analyse and present Divisional financial performance to key stakeholders, including Sector Directors.
- Project Debtor review of Cash Expected and Accrued Income.
- Discuss and generate positive approach to change including implementing improved ways of undertaking tasks in support of the Finance Transformation.
- Develop and maintain strong team relationships at all levels of the business, including working collaboratively with our stakeholders.
Financial Controls:

- Investigate & respond to queries from Group Finance team as required.
- Compliance reviews of financial controls, in line with company guidelines, ensuring that all applicable requirements can be always met.
- Monthly Preparation and review of Balance sheet reconciliations for Division.
- Degree Qualified.
- Qualified Accountant with recognised professional body (e.g., ICAEW / ICAS / ACCA / CIMA).
- Strong analytical skills with attention to detail and an ethical approach to data including respecting the confidential nature of information and the associated decision making.
- Excellent communication skills, with confidence to present numbers to senior stakeholders.
- Displays strong commercial awareness, vigilant attention to the changing business environment and emerging opportunities and risks.
- Experience of management reporting and variance analysis.
- Experience collaborating with stakeholders and communicating financial insights.
- Budgeting and forecasting experience.
- Ability to think strategically, challenge current processes and introduce improvements.
- Advanced Microsoft Excel, experience with Microsoft Power BI reporting.
- Hands on approach to Operational Finance.
- Demonstrate ability to meet reporting deadlines.
- Ability to work effectively in a virtual team environment and help others to do so.

**Salary**:
£57,000 - £65,000 + benefits


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