Financial Operations Manager

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Wellchild Full time
About the Role:

As our Finance Manager, you will play a vital role in driving excellence and integrity in financial management and strategic financial decisions. Working closely with the Director of Operations and CEO, your expertise will be pivotal in helping us embark on a new 3-year strategy.

Your responsibilities will span the entire financial lifecycle, including budgeting, forecasting, and meticulous reporting. You will also lead on management reporting, cashflow planning, and the delivery of WellChild's audit, Annual Report & Accounts.

Key Responsibilities:
  • Lead on Financial Processes: Utilise expertise to manage financial procedures.
  • Undertake Budget Planning: lead the budget process working alongside budget holders management.
  • Financial Guidance: Provide advice to the charity.
  • Collaboration with CEO and SMT: Work closely with senior management on financial planning.
  • Audit Preparedness: Ensure the charity is ready for annual audits including the set up and management of this external relationship.
Requirements:
  • An Accountancy qualification at ACA (or equivalent) level.
  • Proficiency in charity accounts – a working understanding of SORP.
  • Advanced excel skills.
  • Experience in financial planning, including long-term budgeting and modelling.
  • Involvement in strategic discussions related to financial policies and decision-making.
  • Proven success in working with auditors and managing audit processes.
  • Demonstrated ability to streamline audit procedures and enhance efficiency.
What We Offer:
  • Competitive salary circa £41,000 per annum.
  • 23 days holiday on appointment rising to 27 days plus 8 bank holidays.
  • Stakeholder Pension Scheme from appointment.
  • Employee Assistance Programme.


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