Financial Operations Specialist

1 month ago


Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time

Core 3 Ltd Overview

We are delighted to recruit a rare opportunity for an ambitious individual to make their mark with a growing private equity business and fast-track their career.

The role is accountable for overseeing core financial operations, particularly focusing on revenue, cost of sales, and royalties, ensuring the accuracy and reliability of the monthly financial reports from the finance team.

Job Description

  • Reporting to the Head of Finance, The role will focus on identifying emerging informational needs within the business, with the goal of gathering, analysing, and reporting this information to assist management in making informed decisions, ultimately supporting the creation of strategic and financial plans.
  • Preparing for and attending weekly flash forecast meetings to assess the latest financial position of the company.
  • Attending operational walkround meetings to see where finance can positively impact the business taking relevant actions where applicable and making them happen in a timely manner.
  • Posting and reconciling items that relate to revenue, cost of sales and royalties, including both P&L and B/S nominals
  • Support the accurate maintenance and analysis of B/S, P&L, cash flows and other reports to summarise current and projected financial position of the company.
  • Supporting Customer Programme Managers to understand the financial performance of their Value Stream to support their decision making process.
  • Support the organisation's budgeting and forecasting process, including but not limited to data gathering and analysis to feed into site and group reporting.
  • Production of the management report pack by working day 5, including a full analysis of financial information, detailing variance to budgets, forecasts, and prior year.
  • Ensure that appropriate internal and external controls and financial accounting standards are adhered to in the preparation and completion of month end journals and reports to safeguard business assets.
  • Supporting the company's annual audit process by maintaining accurate and detailed audit trails and supporting audit queries.

Required Skills and Qualifications

  • ACCA or CIMA part-qualified or newly qualified.
  • Experience of working in a fast-paced environment.
  • Skilled in communicating confidently at all levels and explaining financial information to both financial and non-financial stakeholders.
  • Capable of building and nurturing business relationships across all departments.

Benefits

  • A competitive salary of £45,000 per annum, plus a 16% bonus.
  • Hybrid/flexible working - 1 day a week.
  • Amazing offices just off the M5 (Cheltenham junction).
  • Great pension, medical, and life insurance.
  • 25 days holiday + bank holidays.
  • Fast track progression.

Why we're excited about you

This is a rare opportunity to learn from a very talented finance leadership team and contribute your skills and experience to drive business success. If you have the passion, enthusiasm, and ability to deliver high-quality results, we encourage you to apply.



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