Group Finance Manager

Zoek Pin Didcot, Oxfordshire, England


Permanent (Full time)

Posted 9 days ago

Group Finance Manager

Our client is seeking a high quality and reliable individual who can support with all aspects of the Group Finance. This will involve taking ownership of the margin/project reporting and dashboards, as well a working closely with the business to ensure transactions are accurate and driving system/process improvements where needed.

The main aspects of the role include:

  • Supporting preparation of management accounts, management pack and relevant commentary
  • Preparation of monthly Group margin analysis, including reviewing of results
  • Preparation and further development of Group's financial dashboards
  • Cost of sales, stock and WIP reporting across the Group
  • Payroll and headcount analysis and reporting
  • Support preparation of budgets and forecasts
  • Ownership of the Group's project reporting
  • Support any system updates/changes/implementations
  • Business modelling, commercial/financial analysis as required, highlighting variances and identifying risks and opportunities to improve the overall financial results

Essential skills include the following.

  • ACA/ACCA or CIMA Qualified accountant
  • Experience in ERP systems and advanced Excel skills
  • Preparation of accurate and meaningful financial data
  • Experience of project reporting/margin analysis
  • Experience of preparation and designing of management reporting and dashboards
  • High IT literacy, willing to investigate issues and learn about systems, processes and reports to drive improvements
  • Keen to make a difference and drive change
  • Excellent communication skills both verbal and written
  • Ambitious, keen to progress and proactive with a flexible approach to work
  • Ability to work well under pressure both as part of the team and on own initiative
  • Willingness to be involved in the wider business and the ability to work well under changing priorities

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