Financial Management Specialist

1 month ago


Ross on Wye, Herefordshire, United Kingdom Ex-Mil Recruitment Ltd Full time
Financial Management Specialist

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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