Finance Manager

2 weeks ago

Cardiff, United Kingdom Cardiff Bus Full time

We have an exciting and rare opportunity for a Finance Manager to join our team at Cardiff Bus.

This is a permanent role working 37 hours per week,

The roleThe postholder will provide real time support and analysis to the Senior Leadership Team and Business Managers, and be a trusted advisor, focused on adding value to the business. Reporting to the Finance Director, with direct responsibility for seven members of staff, including Payroll, Banking, Purchase ledger, Sales Ledger and Cash office

Tasks

Key responsibilities

The successful applicant will, manage and oversee the daily operations of the finance department. Lead the analysis of monthly, quarterly, and annual reporting, and presenting findings to budget holders in a clear and user-friendly way to aid financial and commercial decisions.

You will also manage an end-to-end audit process – acting as the first point of contact for external auditors. Dealing with working capital management and production of cash flow forecasts.

Proactively identify opportunities, raise ideas, and champion process improvements to meet business objectives. Produce monthly management accounts including variance analysis and KPI’s and deliver by agreed deadlines. Contribute to preparation of forecasts and budget for all elements of the P&L and Balance Sheet.

Facilitate and participate in regular review meetings with department budget holders to manage costs, advise on performance, and key risks and sensitivities. Liaise with External Auditors and Council to ensure reporting and statutory accounts completed in accordance with company timetable.

Requirements

You should have the following:

  • Fully qualified accountant (ACA, ACCA, CIMA, ICAEW, CIPFA)
  • A proven track record operating at a management level (middle to senior).
  • Excellent people management skills with the ability to delegate and manage the work of others.
  • Evidence excellent communication skills with the ability to collaborate and influence effectively at all levels.
  • A hands-on approach.
Benefits

What we offer

  • A competitive salary
  • Pension scheme
  • 3x life assurance
  • Free travel across the Cardiff Bus Network for you and your family
  • Free on-site parking
  • Enhanced family friendly policies
  • Discounts with local retailers and gyms
  • Cycle to work scheme
  • Employee assistance programme

Closing date for applications is 24th May 2024

Interviews to be held on 3rd & 4th June 2024

Cardiff Bus reserves the right to close this vacancy early should sufficient applications be received. Therefore, we encourage early applications to ensure consideration.



Cardiff Bus is the major provider of bus services within the Cardiff area, with 550 employees and 180 vehicles. We are committed to delivering a reliable, affordable, clean, safe, low carbon and frequent bus service, providing a friendly and high-quality customer experience and bringing communities together.

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