Finance Director
4 weeks ago
We are seeking a dedicated and talented Finance Manager to join our client's team and make a real difference in the lives of people with disabilities. Our client's innovative products, combining specialized hardware, advanced software, and engaging content, are used by individuals with diverse needs worldwide.
As a Finance Manager, you will play a key role in creating technology that gives a voice to those without speech. You will collaborate with talented professionals who share a common goal of pushing the boundaries of innovation while considering the environmental impact of their products and processes.
Key Responsibilities:- Develop and deliver an annual finance work plan that aligns with reporting and business requirements
- Develop relevant policies, procedures, tools, guidance, and training for budget holders
- Identify and implement system and process improvements
- Improve the month-end reporting process, including balance sheet reconciliations
- Identify and improve weaknesses in controls to maintain the accuracy of the P&L and Balance Sheet
- Prepare annual budgets and future business planning, including liaison with budget holders and business analytics
- Develop a robust budget monitoring timetable and core processes to ensure regular review of performance with budget holders
- Hold regular meetings with budget holders as a business partner to support financial management
- Prepare monthly management information, budget, and cash flow forecasts, and other reports and KPIs
- Develop and deliver the annual year-end accounts closedown timetable
- Assist in preparation of the annual statutory disclosures
- Lead the liaison with external auditors to ensure the year-end audit is delivered to deadlines
- Oversee quarterly VAT returns
- Line Management: Line manage members of the Finance team, helping team members to identify and develop opportunities to grow their skills and knowledge in line with wider company objectives; Manage the team's well-being, absences, and sickness in line with company policies
- Qualified or Finalist, preferably ACA/ACCA
- Experience managing a team
- Advanced Excel skills
- Positive, curious, and caring, with an eye for detail and a focus on delivery
- Clear and concise communication skills
- People-focused with a passion to develop others and grow as a team
- Experience in MS Dynamics Business Central
- Manufacturing experience
- Experience of working with entities in the US and EU
- Experience of working in a business with a Research and Development team
In this role, you will have the flexibility to work between your home and our client's office locations in Malvern and Bristol. For this role, our client requires the candidate to work in the Malvern office twice a week as a minimum.
We are committed to inclusivity, equality, and the environment. No Agencies.
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