Full job descriptionOur client is a growing privately owned operation with a diverse portfolio of businesses and investments. They seek to hire a Finance manager to be part of a small head office team who will be responsible for providing financial insight and operational finance support to the CFO. This role focuses on maintaining strong financial control, supporting business performance, and ensuring compliance across all enterprises. The role also includes business partnering with key stakeholders to support decision-making.
Core Responsibilities:
*Prepare monthly and quarterly management accounts and financial reports.
*Monitor and manage cash flow, including maintaining a rolling 13-week forecast.
*Oversee cost control and identify efficiency opportunities.
*Ensure accuracy of financial records and accounting transactions.
*Provide finance support to stakeholders across operations, HR, and sales.
*Manage payroll processes and ensure compliance with PAYE and pension requirements.
*Deliver monthly management accounts
*Support achievement of revenue and EBITDA targets.
*Complete financial reviews with stakeholders
*Deliver draft annual accounts by agreed deadlines.
*Maintain and update a 13-week rolling cash flow weekly.
*Implement credit control measures including automated reminders and credit limits.
*Improve reporting packs with KPI tracking and automation.
*Deliver quarterly departmental financial reviews.
*Support development of team members.
*Ensure all statutory filings are completed on time.
*Maintain zero compliance breaches.
*Manage internal budgetary controls.
*Complete quarterly risk register reviews.
A salary of £45,000-£50,000 plus benefits.