Finance Manager - Qualified Or Part Qualified (working towards end of studies) CIMA/ACCA/ACA
Permanent Role - Huddersfield Location
Salary £38, 000 - £42,000 DOE + Excellent Benefits / Excellent Career Development
Hybrid working from 1 to 2 days from home
Our Client is a dynamic and growing company committed to delivering top-quality training and educational services. They are seeking a talented and experienced Finance Manager to join their team and oversee the day-to-day financial operations, ensuring the company's financial health and supporting our strategic goals.
Job Purpose: As the Finance Manager, you will work closely with the Director of Finance and be responsible for financial planning, analysis, reporting, cost management, and risk management. You will play a key role in driving financial performance and supporting business units in achieving their financial targets and objectives.
Key Responsibilities:
Financial Planning and Analysis:
- Lead the annual budgeting and forecasting processes for assigned business units.
- Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario planning.
- Lead the monthly outsourced payroll process, including pensions.
Financial Reporting:
- Lead the month-end process to final draft format, including preparation of the accounts pack.
- Support the quarterly and annual financial reporting process.
- Monitor and report on the financial performance of business units, highlighting key drivers and variances.
- Track key performance indicators (KPIs) to measure and improve financial performance.
- Prepare and present financial reports, dashboards, and performance reviews to business unit leaders.
- Ensure compliance with accounting standards and regulatory requirements.
Business Partnering:
- Act as a trusted advisor to business unit leaders, providing financial support.
- Develop a deep understanding of the business unit's operations, strategies, and objectives.
- Collaborate with cross-functional teams to drive financial performance and achieve business goals.
Cost Management:
- Report departmental expenditures to ensure alignment with budgets.
- Implement cost-saving initiatives and improve operational efficiency.
- Conduct cost-benefit analysis for various projects and investments.
Cash Flow Management:
- Closely monitor the company's cash flow, including cash reserves and forecasted cash needs.
- Oversee accounts receivable and payable processes to ensure timely collections and payments.
- Optimize working capital and manage liquidity effectively.
Team Collaboration and Development:
- Lead and develop 2 junior finance employees and an apprentice to ensure alignment and consistency in financial processes and reporting.
- Share knowledge and expertise with finance employees, fostering a culture of learning and development.
- Participate in training and development programs to enhance skills and capabilities.
Qualifications:
- Bachelor's degree in finance, Accounting, Business Administration, or a related field (Master's degree or ACCA preferred).
- Proven experience as a Finance Manager or in a similar financial leadership role.
- Strong knowledge of financial management, accounting principles, and financial regulations.
- Knowledge of Sage and Xero accounting software desirable
- Proficiency in financial software and MS Office Suite (especially Excel).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership, communication, and interpersonal skills.
- Ability to work effectively under pressure and meet tight deadlines.
- High level of integrity and attention to detail.
How to Apply: If you are a dedicated finance professional looking to make a significant impact within a supportive and forward-thinking company, we would love to hear from you. Please submit your CV for immediate review.