Finance Manager

2 weeks ago


Cheshire, United Kingdom Pontoon Full time

Finance Manager/ Finance Analyst/ Accountant Lead

Responsible for providing and presenting financial data for management

- Produce and deliver reports / presentation at appropriate level of detail from financial analysis, identifying variances against latest plan (e.g. budget forecast), with clear explanations of the reasons for variances
- Budget holder review with Senior management, ensuring that the budget holder has full understanding of current and planned expenditure together with the impact on overall business performance. Challenge management to improve performance further throughfinancial analysis and awareness of inter-related items
Budgetary Control

- Responsible for review, report preparation and presentation of financial performance in budgetary area
- Responsible for challenging expenditure considering budget performance in own area plus wider business performance
Carry out frequent budget holder reviews with departmental manager's management, ensuring that the budget holder has full understanding of current and planned expenditure, risks, and opportunities to budget. Develop proposals to resolve with the relevantmanager

Responsible for the preparation and presentation of audit information and analysis to both External Auditors and Internal Auditors

IT skills - Advanced Excel, PowerPoint plus Office looking at big data

Experience of business planning tools

Extensive knowledge and experience of enterprise resource planning systems e.g., SAP

**Recognised accounting qualification (ACA, CIMA) or Knowledgeable by experience.


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