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Financial Operations Manager

2 months ago

Luton, Luton, United Kingdom Shared Services Full time

Job Title: Finance Manager

About the Role:

We are seeking a highly skilled Finance Manager to join our Shared Services team in Luton. 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.
  • Develop and maintain weekly and monthly cash flow forecasts to ensure 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 to support corporate reporting and business decision-making.
  • Perform ad-hoc analysis and projects to support the needs of the business.

Requirements:

  • Experience of working in a similar role, leading and managing a team within a medium/large company.
  • Knowledge of accounting systems and intermediate MS Excel skills, including Pivot Tables and V-lookups.
  • Initiative and ability to influence change through a proactive and can-do approach.
  • 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) is preferred.

What We Offer:

  • The opportunity to be part of a fast-growing specialist FM provider in the UK.
  • Employee ownership, making you a beneficiary of our future success.
  • Two paid volunteering days annually.
  • Over 250 perks and hundreds of exclusive deals and discounts.
  • Training, development, and apprenticeship opportunities to grow and progress your career.
  • A commitment to Diversity, Equity, and Inclusion.

Our Commitment to Diversity, Equity, and Inclusion:

Churchill is an inclusive, equal opportunity employer, committed to ensuring that all candidates are treated fairly and with respect and dignity.