Finance Manager

An outstanding opportunity has arisen to join a fast growing service led business as a Group Finance Manager based at their impressive head office in High Wycombe. This is a 6-month Fixed term contract role, looking for the ideal candidate to start as soon as possible due to a busy period for the business. This role offers hybrid working options and excellent benefits.

Responsibilities:

• Responsible for preparing analysis and commentary on financial performance focusing on reviewing and presenting to key stakeholders to implement and monitor controls overreporting to ensure accurate and reliable reporting.
• Overall review and analysis of marketing actuals and forecast.
• Responsible for the physical forecast process - Quarterly, Monthly, and weekly rolling forecast review.
• Participate to Quarterly forecast and Yearly budget processes
• Responsible for the consolidation of departmental international operating expenses forecasting budgets and forecasts
• Contribute to the development of multi-year financial projections, aligning strategic initiatives with long-term business objectives.
• Identify and evaluate business risks and opportunities, translating insights into actionable recommendations for leadership.
• Lead the monitoring and reporting of operational performance metrics through interactive dashboards, enabling cross-functional teams to proactively manage performance.
• Operational performance including trend analysis to help with management decision making
• Maintain strong relationships with business leaders and departments, including operations and sales
• Manage and oversee cashflow and forecasting of cashflow
• Responsible for working capital reporting and banking convenance.

Skills and Experience:

• Qualified accountant - ACA / ACCA / CIMA
• Experience working in the broader commercial field or an FP&A background
• Proven transformation experience

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