Finance Manager Charity

Carterton, Oxfordshire
Michael Page Finance

To be responsible for all aspects of reporting (both financial and non-financial) across the Group.

Prepare financial models and meaningful analysis for board reporting, strategic business decisions and financial forecasts.

Client Details

Our client is in the housing, development, building or construction industry sector.

located near Carterton / Witney – west Oxfordshire

£300-400 per day depending on experience ( inside IR35)

Description

To be responsible for all aspects of reporting (both financial and non-financial) across the Group.

Prepare financial models and meaningful analysis for board reporting, strategic business decisions and financial forecasts.

This includes assessing impacts of decisions on longer term performance when compiling the business plan.

Understand the data available and develop reporting and effective processes, driving continuous improvement across the financial planning team.

Presenting financial information in an impactful and clear manner to accommodate a variety of key stakeholders.

• To support the Head of Finance & Treasury in production, update and review of the Group Business Plan and assess project and operating proposals against the business plan.
• To co-ordinate the annual budget and quarterly forecast process across the Group to ensure accurate information is included in the Company’s Business Plan

• To monitor the Group’s cash flow and support the Treasury Accountant on all aspects relating to loan portfolio, security and Treasury requirements
  • To monitor security and loan covenant requirements for all lenders.
  • To maintain up to date knowledge relating to capital/investment project accounting and treasury accounting, including the effects of IFRS and SORPs on the application and treatment of numbers within the statutory accounts

• Review and oversee the production of the regular management information to the Board, Executive Team and budget holders, for example performance reports for the Board, Directors and Corporate Leadership Team
• Develop value adding reporting to ensure stakeholders understand all areas of finance across the organisation.
• Manage and be responsible for production of statutory accounts, regulator returns, compliance with accounting rules and finance processes that link to the financial planning area.

Profile

ESSENTIAL

Experience of reviewing and production off financial accounts, budgets, and management accounts

Fully-qualified in a recognised accountancy qualification, such as ICAEW, CIPFA, CIMA, or ACCA is essential, with significant experience PQE in a Senior role.

IDEALLY

Experience of working in a housing, development, building or construction organisation

Job Offer

6 month contract offering a daily rate

Inside IR35

TAGS:

FP&A Manager

Financial Planning Manager

FP and A Manager

Commercial Finance Manager

Finance Manager