Finance Manager in England

The Role

A brand new role with succession planning in mind, you will be reporting directly to the Senior Manager, Financial Planning & Controlling, you will be joining a well-respected and trusted business function operating at the heart of the company driven by an engaged a passionate team, efficiently providing accurate and insightful financial information with robust governance and challenge.

Key Responsibilities Financial Planning

Working with the Senior Manager, Financial Controlling and Accounting, manage the preparation, review and submission of company’s annual financial budget, revised monthly forecast and 3 Year Business Plan.

Financial Reporting

Submission of monthly management accounts to parent company for 2 well-known brands, together with analysis of variances to budget / forecast. Compilation and presentation of internal management reporting information to key stakeholders.

Financial Controlling

Business Partner to Go To Market team, with monthly meetings to control a significant budget including balance sheet reconciliation. Business Partner to a number of internal departments, helping them to control their departmental budgets. Lead quarterly stakeholder reviews of departmental budgets.

Ad Hoc

Support with the daily banking and treasury, working with the SSC.

Leadership

Line manager to the Finance Placement Student.

Successful Applicant

Graduate with recognised accountancy qualification (ACA/CIMA/ACCA) – essential.

Strong management accountancy skills will include extensive experience in budgeting & forecasting.

Proven experience in finance business partnering with previous exposure to key stakeholders – essential.

At least Intermediate Excel skills – essential.

Proven project management skills having managed a variety from projects from planning to completion over varying length of deadline.

Excellent written and communication skills, with the ability to present, gain consensus and influence key stakeholders.

Motivated by change and innovation.

Knowledge of Oracle Financials.

Knowledge of Power BI.

Equal Opportunity

Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

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