Business and Finance Director
5 days ago
We are seeking a highly skilled Financial Operations Manager to join our team at Eggtooth. As a key member of our organization, you will play a crucial role in ensuring the efficient and effective management of our finances.
Main Responsibilities:
- Oversee and support the work of the Bookkeeper to ensure the effective running of the financial operations.
- Prepare management accounts, cashflow, and other financial reports on a monthly, quarterly, and yearly basis with accurate commentary and analysis.
- Prepare the Annual Budget and financial forecasts in conjunction with Co-Directors and Board of Directors.
- Provide support to colleagues to develop and cost operational plans and implement departmental budgeting.
- Prepare budgets for specific contracts and service specifications.
- Payroll, HMRC, and Charity Commission reporting and payments.
- Monitor cash position and cashflow to ensure adequate reserves to meet our financial responsibilities.
- Review current processes and develop and implement financial policies, controls, and systems to ensure compliance and diligent resource management.
- Prepare year-end accounts to trial balance and liaise with Accountants to ensure accurate financial statements are produced.
- Liaise with contract providers to ensure common understanding, align financial arrangements, and negotiate the best price.
- Foster a culture of financial responsibility and value for money, developing systems of scrutiny to ensure the best value in all expenditures across the organization.
- Work with the Co-Director of Business Development to contribute financial information for funding applications and tenders as required.
- Record, maintain, and monitor multiple project budgets and income streams.
Requirements:
- Proven experience of working in a hands-on Finance Manager role.
- Strong knowledge of financial management principles, budgeting, and financial reporting.
- Proficient in using accounting software and MS Office (particularly Excel).
- Experience in managing multiple, diverse income streams.
- Demonstrated experience in managing financial systems, processes, and controls.
- Ability to work flexibly.
Desirable:
- Part or fully qualified accountant/bookkeeper within ACA/ACCA, AAT, or QBE or demonstrable equivalent experience.
- Experience and/or knowledge of the voluntary, third sector, or charity sector and its financial culture.
- Experience of supporting an organization at a time of growth and transition.
Skills and Knowledge:
- Business acumen, sound financial accounting skills, and knowledge of relevant financial regulations, reporting standards, and legal requirements.
- Excellent analytical skills with the ability to interpret financial data and provide insights to support decision-making.
- Proficient in using accounting software and MS Office (particularly Excel) and Google Suite.
- Attention to detail with the ability to enter data accurately and efficiently.
- Resilience and the ability to prioritize work in a demanding environment while adhering to deadlines.
- Strong interpersonal and communication skills with the ability to build effective relationships with stakeholders at all levels.
- An ability to communicate complex financial information so that it is accessible and easily understood.
- Ability to identify and implement systems advantageous to improving quality and efficiency.
- Ability to implement and promote Equal Opportunities.
Personal Attributes:
- A welcoming, friendly, and polite manner.
- Enthusiasm and interest in the job with a can-do attitude.
- Motivated, reliable, and self-confident with the ability to work autonomously.
- Innovative thinker.
- High level of integrity and commitment to maintaining confidentiality.
- The desire and ability to work as part of a team.
- You thrive in a flexible, creative work environment.
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