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Financial Operations Manager
2 months ago
As a key member of our finance team, you will play a pivotal role in shaping the financial performance of our business, with a particular focus on gross profit. You will work closely with the finance team and senior management to ensure accurate reporting of the group's financial position and performance. This role will also allow you to lead improvements in the Record-to-Report (R2R) processes, leaving a lasting impact on the business.
About the Role- Lead R2R process improvement projects and enhance financial operations.
- Collaborate with senior management to refine reporting processes, controls, and systems.
- Review month-end balance sheet reconciliations and control accounts across the group.
- Prepare timely financial reports for the Executive Board and Senior Leadership Team.
- Provide accurate variance analysis to help stakeholders understand business performance.
- Manage and support the operational finance team, overseeing two direct reports.
- Ensure compliance with internal controls and assist with external audit queries and year-end processes.
Our client is a leading national provider of support services for individuals with Autism, Learning Disabilities, Mental Health challenges, and neurological conditions. With an impressive turnover of approximately £600m and a presence across over 500 sites, this is a unique opportunity to join a business that makes a real difference in people's lives.
Requirements- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with a proven track record in delivering change.
- Experience in managing a team and strong technical skills, particularly in data manipulation and financial modelling using SQL and Excel.
- Proactive problem solver with excellent communication skills, capable of engaging with both financial and non-financial stakeholders.
- Big 4 ACA qualification (desirable).
- Experience in finance improvement projects and change management.
- Background in the Health & Social Care sector (advantageous).
This role offers a fantastic opportunity for career progression within a growing business that is committed to making a difference. If you're an energetic, resilient professional with a passion for finance and a desire to leave your mark on a business, we want to hear from you.