Finance Manager

2 weeks ago


Peterborough, United Kingdom Nxtgen Recruitment Full time

NXTGEN have an immediate requirement for a Finance Manager to join a high profile and expanding group at their offices in Peterborough on an initial 9 month Fixed Term Contract. The organisation is experiencing a positive period of change as they reviewfinancial reporting processes and systems and as Finance Manager, you will provide continuity and stability to the finance team as these projects progress. You will play a key role in the delivery of the month end packs with a particular focus on FP&A tasksincluding consolidating budget performance and company forecasts. The Finance Manager will continually monitor costs and overheads, identifying any significant changes before analysing and investigating these. You will also support the wider finance team withthe review and production of the balance sheet before reviewing the company cash position and future forecasts. During a very busy period for this business, the Finance Manager can also expect to be drawn into ad hoc projects where there will be plenty ofopportunities to add further value.

Key responsibilities of the role will include:

- Delivery of month end MI reports and FP&A packs for the business
- Consolidate monthly budget and forecasts for the group
- Utilise Excel models to review scenarios and improve financial planning within the finance team
- Review core KPI performance data and identify opportunities for increased financial performance
- Support the wider finance team with variance analysis and ad hoc analytic's as required

Given the positive change that the business is currently experiencing, there is a possibility that the role could be extended or made permanent at a later date.


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