Financial Operations Manager

7 days ago


Luton, Luton, United Kingdom Shared Services Full time

Job Summary:

We are seeking a highly skilled Financial Operations Manager to join our Shared Services team. As a key member of our finance function, you will play a pivotal role in providing accurate and timely financial information to support business decision-making.

Key Responsibilities:

  • Assist with the preparation of statutory accounts for all Group companies and Group consolidation in accordance with financial reporting standards and best practice.
  • Manage the day-to-day operations of the Accounts Payable function, ensuring timely and accurate processing of invoices and payments.
  • Develop and maintain weekly and monthly cash flow forecasts, ensuring the company's working capital is within agreed targets.
  • Collaborate with internal stakeholders, including board members, to advise on budget setting and monitoring, delivering an excellent business partnering service.
  • Produce high-quality financial information, data, and KPIs, ensuring transparency, accuracy, and appropriateness for corporate reporting.
  • Perform ad-hoc analysis and projects to support the needs of the business.

Requirements:

  • Experience in a similar role, leading and managing a team within a medium/large company.
  • Knowledge of accounting systems and intermediate MS Excel, including Pivot Tables and V-lookups.
  • Initiative and influence change through an investigative and can-do approach and attitude to all tasks.
  • Resilience and ability to work in an organization undergoing change due to development and growth.
  • Ability to build trust and credibility, fitting into our company culture and sharing our values.
  • Accountancy qualification (ACCA/ACA/CIMA) preferred.

What We Offer:

  • The opportunity to be part of a dynamic and growing Shared Services team.
  • A competitive salary and benefits package.
  • Opportunities for professional development and career growth.
  • A collaborative and supportive work environment.


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