Business Finance Manager
3 weeks ago
About the Role:
Anderson Knight is currently business partnering with a key client who are a large Investment Trust. This is an exciting time to join the Trust as they have recently brought the maintenance of their accounting ledgers and records in-house utilising SAGE Intacct as their accounting package.
Responsibilities:
- Manage the budget setting and reforecasting process, including expenditure budgets and perform in-depth variance analysis.
- Play a key part in the statutory accounting processes.
- Take on the leading role of superuser in optimising the team's use of the accounting software.
- Lead in monitoring the Trust's working capital, producing cash analysis including a daily banking summary, monthly six-month rolling cash flow projections and longer term cashflow forecasts for the Trust and compare them to actual cash flows.
- Take an active role in treasury management with oversight of bank reconciliations, and senior administration of the banking platform.
- Support the executive team's oversight and management of the investment activity and administration.
- Support the Finance Manager with the tax compliance and reporting requirements of the Trust and in the delivery to the expected standard and timescale.
- Support the Executive Director in the management of operational risk by ensuring processes, systems and controls are in place.
Requirements:
- Fully Qualified Accountant ACCA/CA/CIMA.
- Proven track record in a finance function with reporting responsibilities.
- Experience of Year End accounting processes and liaising with external auditors.
- Strong analytical and problem-solving skills.
- Broad understanding of accounting principles and how to apply them.
- Able to produce management information and reports.
- Strong communication and interpersonal skills.
- Self-starter who can work as part of a small finance function but equally on their own.
- Highly organised and motivated to deliver within specified timelines.
- Experience of working in a strong control environment.
- Knowledge of a cloud-based accounting package / SAGE advantageous.
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