An international membership organisation is seeking a Finance Manager to join on an interim basis for a 9-month contract.
The successful candidate will play a key role in safeguarding the organisation's financial health through high-quality financial management, business partnering, planning and analysis. This is a broad role offering exposure across management accounting, budgeting, financial modelling, payroll oversight, governance and continuous improvement.
Reporting to the Senior Finance & Risk Manager, you'll work closely with budget holders and senior leaders, providing financial insight and challenge to support strategic decision-making while helping to strengthen financial controls and improve organisational performance.
Key responsibilities are as follows:
- Lead the preparation of monthly management accounts, financial reporting and performance analysis.
- Coordinate annual budgeting, forecasting and reforecasting processes across the organisation.
- Develop financial models, scenario analysis and cashflow forecasts to support strategic planning.
- Partner with budget holders, providing financial guidance, challenge and decision support.
- Monitor financial performance against budgets and KPIs, investigating variances and identifying trends.
- Produce insightful monthly, quarterly and annual management reports for senior leadership.
- Support the preparation of statutory accounts and annual audit processes.
- Oversee payroll processes and liaise with external payroll providers, ensuring accuracy and compliance.
- Support the development and enhancement of financial controls, governance frameworks and risk management processes.
- Identify opportunities to improve financial systems, reporting and operational efficiency through automation and process improvements.
- Build strong relationships with internal and external stakeholders, including auditors, banking partners and service providers.
You will:
- Be a fully qualified accountant or with significant QBE experience
- Have strong experience in management accounting, FP&A, business partnering or finance management.
- Have experience leading budgeting, forecasting and financial reporting processes.
- Be confident developing financial models and providing commercial insight to support strategic decision-making.
- Have excellent analytical skills with the ability to communicate financial information clearly to both finance and non-finance stakeholders.
- Have experience supporting external audits and maintaining strong financial controls.
- Demonstrate a proactive approach to improving financial processes, systems and governance.
- Be highly organised with the ability to manage competing priorities and work collaboratively across the organisation.
