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Senior Financial Manager
2 months ago
About the Role
The Senior Financial Manager will be responsible for overseeing the management accounts process, ensuring that underlying controls and processes are in place, and that finance ledgers are accurately maintained. This role will require regular interaction with senior management to present and review business performance and drive enhanced profitability.
Key Responsibilities
- As the key Finance point of contact for the MD and Operational Business unit owners, provide support and challenge on business performance.
- Prepare and present monthly management accounts and prepare Exec reporting pack.
- Own the accounting ledger, ensuring processes and controls are followed and maintaining a regular cycle of balance sheet reconciliations. This includes responsibility for the annual audit process.
- Manage planning, forecasting, and budget processes.
Requirements
- Qualified accountant (ACA/ACCA/CIMA or equivalent) with a strong academic record.
- Experience in owning the monthly management accounts process and ensuring accounting ledgers are maintained and ready for external audit.
- Experience delivering budgets/forecasts and the process of achieving stakeholder buy-in.
- Great communication skills; able to get clear, simple, and impactful messages across to non-financial users.
- Strong relationship builder; able to provide challenge and support in equal measure.
- Experience in a similar retail/wholesale/e-commerce business.
- Self-confident and tenacious; strong influencing skill.
- Proactive and positive, able to remove barriers to get the job done.
- Detail-oriented but able to see the bigger picture.
What We Offer
- Discounts: We offer a range of discounts on our products, treatments, and dining experiences from day 1.
- Volunteering Days: Employees are offered one paid day per year to volunteer with a charity of their choice.
- Private Medical: We offer subsidized private medical insurance through Bupa.
- Pension Scheme: Pay up to 9% of your salary into your pension each month; we contribute up to.
- Life Assurance: We offer life assurance cover, equivalent of up to a year of your annual salary.
- Mental Health Support: Our Employee Assistance Programme provides 24-hour support, seven days a week.
