Financial Operations Manager

4 weeks ago


Hastings, East Sussex, United Kingdom ACS Business Performance Ltd Full time

Financial Operations Manager

We are seeking a highly skilled Financial Operations Manager to join our dynamic finance team at ACS Business Performance Ltd. The ideal candidate will have excellent analytical skills, strong attention to detail, and exceptional organisational and time management skills.

The role will involve managing finance functions, including management accounting, credit control, and billing. The successful candidate will take an active role in the annual audit and acquisition activities, while leading the banking relationship. They will also support the senior management team with additional ad-hoc analysis to drive the rapid growth of the business.

Key Responsibilities:

  • Cashflow monitoring and forecasting.
  • Budgeting and Forecasting.
  • Acquisition financial due diligence.
  • Support external finance relationships; auditors, banking, accounting / payment software.
  • Complete debt reporting and liaise with the credit control Team Leader on debt collection strategies.
  • Liaise with billing manager to lead.
  • Own the purchase ledger close and support the monthly reporting process.
  • Lead on acquisitions for the financial onboarding of share or asset purchases.
  • Monthly management accounts / reporting reviews and presentation to the SMT.
  • Lead the annual financial audit.
  • Approve payment runs.
  • Ad-hoc analysis to support the Finance Director and Senior Management Team.

Requirements:

  • IT literate with excellent Microsoft Excel knowledge.
  • Qualified ACCA or CIMA accountant.
  • Sage 200 experience is preferred.
  • You will have both excellent verbal and written communication skills.
  • You will be a positive, pro-active and personable individual who will fit in well with this dynamic small team of individuals.
  • You will be self-motivated and able to meet deadlines without direct, daily supervision.
  • Ad hoc duties as requested by the Financial Director and senior management team.


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