Financial Management Specialist
1 month ago
Ex-Mil Recruitment Ltd is seeking a highly skilled Financial Management Specialist to join their team in Ross-on-Wye. As a key member of the finance team, you will be responsible for leading a small team in delivering efficient and effective financial support to Operations and the broader group.
The ideal candidate will have a strong management accounting background, experience working in a project-based business, and the ability to lead and manage staff. They will also have a working knowledge of UK GAAP and UK tax regulations, as well as strong IT skills and proficiency with Microsoft Excel.
The role offers a competitive salary, flexible working hours, and a range of benefits, including life assurance, private medical insurance, and a company pension scheme. If you are a qualified accountant with a passion for finance and a desire to work in a dynamic and fast-paced environment, please apply.
- Lead and manage a small team responsible for project accounting, transaction processing, and management reporting.
- Ownership of the financials for the group's project portfolio, including collation and review of budgets and forecasts, maintenance of project-related accounting records, and ensuring compliance with accounting standards.
- Production of monthly management accounts for operations in line with group financial reporting requirements, including commentary of key points, explanations, reconciliations, and analysis.
- Preparation of monthly consolidation of project-related financial results for reporting to the CFO, Director International Operations, and CEO.
- Production of regular cashflow forecasting with analysis, recommendations, and commentary explaining key movements, risks, issues, and opportunities.
- Lead project and overhead-related cashflow management, including liaison with the group corporate accountant and banking partners.
- Consolidation of monthly project reports for management and Board reporting packs.
- Ad hoc analysis of Project Scenarios.
- Focal point for all Finance ERP related issues and improvements.
- Support the Corporate Accountant in the year-end audit process.
- Oversee project-related tax compliance.
- Ensure completion of contractor payroll on time and accurately.
- Providing finance support and advice to the operational teams.
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