Divisional Finance Manager

1 month ago


Crowmarsh Gifford, Oxfordshire, United Kingdom Medlock Partners Ltd Full time
Divisional Finance Manager

Medlock Partners Ltd is seeking a highly skilled Divisional Finance Manager to join their team. As a key member of the finance team, you will be responsible for leading the personnel and processes across the finance function.

Key Responsibilities:
  1. Produce timely and reliable monthly management accounts to tight deadlines.
  2. Oversee the Management Accountant team and ensure they are working efficiently.
  3. Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads.
  4. Take the lead on various projects, including process and system improvements.
  5. Update Excel-based reconciliation / support packs for all Balance Sheet accounts.
  6. Support and challenge the business heads with the Group's Quarterly Strategic Review process.
  7. Prepare periodic financial statements and supporting schedules, tax computations and cash flow forecasts.
  8. Interpret and communicate financial data to non-financial managers, advise on the business impact and make appropriate recommendations.
  9. Involvement in ongoing process development and transformation projects to improve business efficiency and profitability.
  10. Developing a continuous improvement framework to ensure efficiencies are rolled out and adopted by all team members and the wider organization where appropriate.
Requirements:
  1. CIMA/ACCA/ACA qualification.
  2. People management experience and proven experience in building effective teams.
  3. Strong commercial acumen and financial analysis skills.
  4. Strong Excel skills are necessary as well as experience of Microsoft Office programs.
  5. Experience of working in a fast-paced, change culture.
  6. Knowledge of IFRS (International Financial Reporting Standards) is preferable.
  7. Innovation and ability to consistently improve processes and systems.


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