head of finance
Responsibility
- to provide a monthly /quarterly finance reports for board / senior management including variance analysis and cashflows
- to collate and produce a year end file for accountants / auditors
- provide financial support for new initiatives, events, or activities to ensure financial viability
Show more +4 - provide support to budget managers to ensure financial targets are met
- to produce monthly management accounts by extracting appropriate information from Sage accounts including balance sheets, control accounts and reconciliations. For the chamber and external contracts
- lead on budget building, the general planning process, reforecasting and implementing performance measures for the business. Whilst also assisting with profitability calculations for potential and new products or events
- ensure that all key systems and processes within the function are documented under our corporate quality system and that the system is used, maintained and regularly reviewed
Requirements
- appropriate accountancy qualification i.e. ACCA/FCA/CIMA
- creative and enquiring mind
- lateral thinker
Show more +20 - at least 3 years managing or leading a team with performance management experience gained in a customer focused organisation
- problem solver
- expert knowledge of Sage accounts and payroll software
- experience of company law, taxation & VAT regulations
- team building skills
- excellent coaching skills
- experience of developing and driving forward new initiatives
- ability to plan, network, develop relationships, negotiate and influence
- experience of managing pension, treasury and investment functions
- sound analytical skills
- excellent written and interpersonal communication skills
- experience of developing new financial strategies and enterprises
- excellent financial and budgetary management skills
- knowledge and experience of project management techniques
- active member of senior leadership team
- strong management, organisational and administrative skills
- ability to innovate, a highly motivated self starter
- demonstrable ability to produce succinct financial statements for board approval within a short time frame, producing a commentary whilst strictly monitoring budgets
- A flare for commercial income generation
- development and implementation of management information systems
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