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About the Business We are recruiting for a retail business with a strong reputation for high quality service. They are looking for a Finance Manager to join their team and play a key role in their continued success. Working Pattern This is a hybrid working pattern based in Droitwich with 3 days in the office and 2 working from home. Main Duties You'll lead the P&L budgeting process, guiding operational managers in crafting accurate budgets. You'll then consolidate these budgets into clear summaries for insightful board presentations. Ensuring transparency, you'll be responsible for consolidating the balance sheet and cashflow budgets for group submission. This collaborative effort involves working closely with other finance teams to seamlessly integrate their information. You'll take charge of the Capital Budget process. This includes liaising with Directors to establish budgets, raising purchase orders, monitoring expenditure forecasts, and meticulously reconciling fixed asset registers. Additionally, you'll manage IFRIC asset and maintenance registers, ensuring everything is meticulously maintained. Leading the P&L forecast process, you'll support operational managers in their forecasting endeavours. You'll then synthesise consolidated summaries for insightful board review. Your expertise will be vital in analysing and reporting on expenditures. This involves monitoring fund spends, ensuring funds are drawn down in a timely manner, and categorising fixed assets for corporation tax returns, always with tax efficiency in mind. You'll play a key role in safeguarding the integrity of the financial results by meticulously adhering to all accounting standards. As a valued team member, you'll demonstrate a willingness to undertake any additional duties requested by the company or line management. Location / Office / Culture The role is based in Droitwich surrounded by an enthusiastic, knowledgeable team with great, supportive management. What We Are Looking For Newly Qualified/Qualified ACCA/ACA/CIMA or qualified by experience. Strong spreadsheet skills. Meticulous, organised, enthusiastic and hardworking. Good time management is essential. Have a good attention to detail, ability to coordinate substantial amounts of information. Able to work independently and as part of a multi-disciplined team. Benefits to the Role Great team with internal progression On site parking Fantastic manager to support you Large business About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.