Financial Operations Manager
1 week ago
About the Company
Fletcher George Recruitment Ltd is proud to partner with a leading FMCG and multi-site retail business that is poised for further growth across multiple locations. As a privately owned business, the owners and all those working within the business are fully engaged and passionate about the organisation and offering great products and services to their customers.
The Role
The Financial Operations Manager will oversee the day-to-day financial operations, managing a small team of two Finance Assistants. The role will ensure accurate financial reporting, process improvements, and provide key insights to support business decisions.
Key Responsibilities
- Management Accounts: Prepare monthly management accounts with variance analysis. Prepare monthly accounts, posting accruals, prepayments and similar entries.
- Budgeting & Forecasting: Lead the annual budget process, providing insights and holding departments accountable. Prepare timely and detailed reports and analysis on financial performance on a monthly, quarterly and annual basis.
- Financial Viability: Ensure long-term financial health and manage cash flow effectively.
- Audit Coordination: Manage the year-end audit process with external auditors.
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