Financial Operations Manager
7 days ago
We are one of the UK's largest providers of business software and services, serving over 20,000 global customers with an annual turnover of £330M+.
Our mission is to power the world of work by providing innovative solutions that underpin critical sectors. We strive to be a diverse, inclusive, and engaging place to work that empowers our people's growth and ambitions.
Job DescriptionThis is a key leadership role that requires a driven and results-oriented professional to oversee all aspects of our financial operations. As a trusted advisor to senior management, you will provide financial insights and analysis to support strategic decision-making.
Key Responsibilities:- Financial Reporting & Analysis:
- Prepare accurate and timely financial statements (income statement, balance sheet, cash flow statement) according to GAAP or IFRS standards.
- Conduct variance analysis to identify and investigate financial discrepancies.
- Develop financial forecasts and projections to support budgeting and business planning.
- Consolidate financial data from multiple sources and ensure data integrity.
- Financial Planning & Budgeting:
- Develop and manage the annual budget, collaborating with department heads to align financial goals with strategic objectives.
- Monitor budget performance and implement corrective actions as necessary.
- Conduct cost-benefit analysis to evaluate the financial feasibility of business initiatives.
- Cash Flow Management:
- Oversee cash flow forecasting and ensure sufficient liquidity to meet operational needs.
- Manage and optimize working capital to improve cash flow efficiency.
- Develop and implement strategies to minimize financial risks associated with cash flow.
- Financial Systems & Controls:
- Implement and maintain internal controls to safeguard financial assets and ensure compliance with regulations.
- Manage relationships with external auditors and ensure a smooth audit process.
- Identify and implement opportunities to improve financial processes and systems.
- Chartered Accountant degree.
- Minimum 5+ years of experience in a progressive financial management role.
- Proven track record of success in financial reporting, analysis, and budgeting.
- Strong understanding of accounting principles, financial reporting standards (GAAP or IFRS), and financial analysis techniques.
- Excellent analytical and problem-solving skills.
- Experience with financial modeling and forecasting.
- Strong communication, interpersonal, and leadership skills.
- Proficient in Microsoft Office Suite and financial management software.
Salary: £80,000 - £100,000 per annum
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