Finance Operations Manager
3 weeks ago
In this pivotal role, you will report directly to the Finance Director and oversee the finance team on a daily basis. Your responsibilities will include the timely preparation of monthly financial reports and providing valuable insights to the Finance Director and the broader Executive Team. This position presents a unique chance to contribute to the enhancement of financial processes and policies.
Key Responsibilities:
- Supervise the finance team to ensure effective collaboration and adherence to reporting deadlines.
- Prepare monthly financial statements and supporting documentation for review, including Profit & Loss statements, Balance Sheets, and cash flow reports.
- Manage the year-end inventory count and identify necessary adjustments to inventory records.
- Develop and maintain daily short-term cash flow forecasts.
- Analyze revenue and expenses utilizing extensive data sets in Excel and Power BI.
- Coordinate with auditors, accountants, and other professional advisors regarding payroll, taxation, and financial reporting obligations.
- Implement software and procedural changes as directed by the Finance Director and the Executive Team.
- Ensure compliance with the organization's financial policies and procedures.
Desired Skills and Experience:
- Practical experience with Xero as a financial platform is advantageous.
- Proficiency in Excel and familiarity with Power BI is preferred.
- Experience in managing financial data from various business platforms.
- Comfortable navigating the entire finance data spectrum, from transactional tasks to high-level analysis.
This role offers a competitive salary range of £55,000-£60,000 along with additional benefits.
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